The Family Room
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 195,159 | 124,504 | 70,655 | 11.8 | 53% |
| 2020 | 202,003 | 239,458 | −37,455 | 5.9 | 45% |
| 2021 | 215,497 | 304,988 | −89,491 | 2.1 | 45% |
| 2022 | 370,598 | 401,522 | −30,924 | 0.7 | 52% |
| 2023 | 484,261 | 382,970 | 101,291 | 3.7 | 51% |
In its most recent public year (2023), this organization brought in $101,291 more than it spent. Its reserves stood at about 3.7 months of spending, down from 11.8 in 2019. Staff pay was 51% 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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