Family Promise Of Waukesha County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 70,393 | 2,896 | 67,497 | 303.5 | — |
| 2014 | 154,650 | 76,130 | 78,520 | 24.2 | — |
| 2015 | 128,652 | 141,122 | −12,470 | 12.0 | — |
| 2016 | 156,202 | 194,727 | −38,525 | 6.3 | — |
| 2017 | 190,249 | 191,442 | −1,193 | 6.3 | — |
| 2018 | 282,776 | 203,766 | 79,010 | 10.6 | 56% |
| 2019 | 212,637 | 213,438 | −801 | 10.1 | 59% |
| 2020 | 455,026 | 252,860 | 202,166 | 18.1 | 46% |
| 2021 | 550,404 | 388,469 | 161,935 | 16.8 | 39% |
| 2022 | 592,841 | 558,429 | 34,412 | 11.8 | 38% |
| 2023 | 631,027 | 880,380 | −249,353 | 4.1 | 42% |
In its most recent public year (2023), this organization spent $249,353 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 303.5 in 2013. Staff pay was 42% of spending. $25,080 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 Waukesha County 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