Family Promise Of Santa Rosa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 801,110 | 143,965 | 657,145 | 136.3 | 31% |
| 2012 | 113,089 | 165,542 | −52,453 | 114.7 | 37% |
| 2013 | 129,434 | 161,486 | −32,052 | 115.2 | 41% |
| 2014 | 104,055 | 166,362 | −62,307 | 107.3 | 42% |
| 2015 | 111,641 | 185,606 | −73,965 | 91.4 | 39% |
| 2016 | 108,498 | 189,412 | −80,914 | 84.5 | 39% |
| 2017 | 101,430 | 167,907 | −66,477 | 90.5 | 28% |
| 2018 | 102,214 | 161,044 | −58,830 | 90.0 | 35% |
| 2019 | 104,365 | 157,947 | −53,582 | 87.0 | 37% |
| 2020 | 94,093 | 120,922 | −26,829 | 110.9 | 26% |
| 2021 | 57,334 | 126,751 | −69,417 | 99.2 | 27% |
| 2022 | 107,144 | 127,847 | −20,703 | 96.4 | 28% |
| 2023 | 108,782 | 123,172 | −14,390 | 98.7 | 26% |
In its most recent public year (2023), this organization spent $14,390 more than it brought in. Its reserves stood at about 98.7 months of spending, down from 136.3 in 2011. Staff pay was 26% of spending. $44,140 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
Family Promise Of Santa Rosa Inc'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