Especially The Family
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 38,540 | 38,540 | 0 | 0.0 | 0% |
| 2014 | 36,000 | 36,000 | 0 | 0.0 | 0% |
| 2015 | 9,700 | 9,700 | 0 | 0.0 | 0% |
| 2016 | 18,400 | 18,400 | 0 | 0.0 | 0% |
| 2017 | 33,000 | 33,000 | 0 | 0.0 | 0% |
| 2018 | 52,871 | 52,871 | 0 | 0.0 | 0% |
| 2019 | 57,985 | 54,895 | 3,090 | 0.7 | 0% |
| 2020 | 194,430 | 88,788 | 105,642 | 14.7 | — |
| 2021 | 526,985 | 419,806 | 107,179 | 6.2 | 6% |
| 2022 | 506,683 | 602,689 | −96,006 | 2.3 | 8% |
| 2023 | 728,758 | 618,369 | 110,389 | 4.4 | 0% |
In its most recent public year (2023), this organization brought in $110,389 more than it spent. Its reserves stood at about 4.4 months of spending, up from 0 in 2013. Staff pay was 0% of spending.
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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