Family Promise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,909 | 82,162 | 3,747 | 23.2 | — |
| 2012 | 79,240 | 76,014 | 3,226 | 25.6 | — |
| 2013 | 68,394 | 76,253 | −7,859 | 24.2 | — |
| 2014 | 87,536 | 80,957 | 6,579 | 23.8 | — |
| 2015 | 63,055 | 87,820 | −24,765 | 18.6 | — |
| 2016 | 66,883 | 77,385 | −10,502 | 18.6 | — |
| 2017 | 80,661 | 86,631 | −5,970 | 15.6 | — |
| 2018 | 705 | 0 | 705 | — | — |
| 2020 | 54,048 | 42,857 | 11,191 | 3.9 | — |
| 2021 | 156,216 | 155,430 | 786 | 1.1 | — |
| 2022 | 98,442 | 109,344 | −10,902 | 0.4 | — |
In its most recent public year (2022), this organization spent $10,902 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 23.2 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Family Promise's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works