Family Housing Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,011,393 | 4,998,823 | 1,012,570 | 105.5 | 19% |
| 2021 | 42,355,449 | 41,030,004 | 1,325,445 | 13.7 | 2% |
| 2022 | 8,099,848 | 9,789,094 | −1,689,246 | 58.4 | 8% |
| 2023 | 4,895,950 | 5,723,188 | −827,238 | 101.2 | 16% |
In its most recent public year (2023), this organization spent $827,238 more than it brought in. Its reserves stood at about 101.2 months of spending, down from 105.5 in 2020. Staff pay was 16% of spending. $4,335,652 of its net assets are donor-restricted.
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
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