Families Act
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,422 | 50,974 | −1,552 | 5.2 | — |
| 2012 | 41,496 | 43,527 | −2,031 | 9.6 | — |
| 2013 | 54,653 | 60,853 | −6,200 | 5.6 | — |
| 2014 | 58,294 | 45,778 | 12,516 | 10.2 | — |
| 2015 | 57,482 | 71,952 | −14,470 | 4.5 | — |
| 2016 | 73,548 | 62,193 | 11,355 | 7.4 | — |
| 2017 | 50,142 | 62,007 | −11,865 | 5.1 | — |
| 2018 | 56,794 | 61,394 | −4,600 | 4.3 | — |
| 2019 | 148,728 | 68,037 | 80,691 | 18.1 | — |
| 2020 | 27,355 | 60,364 | −33,009 | 13.8 | — |
| 2021 | 27,355 | 60,364 | −33,009 | 13.8 | — |
| 2022 | 34,555 | 37,851 | −3,296 | 11.3 | — |
| 2023 | 24,503 | 22,961 | 1,542 | 19.5 | — |
In its most recent public year (2023), this organization brought in $1,542 more than it spent. Its reserves stood at about 19.5 months of spending, up from 5.2 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 2023. 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
Families Act's IRS filings as a feed — one entry per filing year, through 2023. 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