Forming Faithful Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 42,226 | 44,306 | −2,080 | 3.6 | — |
| 2016 | 34,823 | 33,389 | 1,434 | 5.3 | — |
| 2017 | 33,866 | 33,752 | 114 | 5.3 | — |
| 2018 | 22,484 | 24,341 | −1,857 | 6.5 | — |
| 2019 | 30,609 | 30,207 | 402 | 5.4 | — |
| 2020 | 35,337 | 34,664 | 673 | 4.9 | — |
| 2021 | 25,606 | 25,996 | −390 | 6.4 | — |
| 2022 | 27,868 | 27,417 | 451 | 6.2 | — |
| 2023 | 25,661 | 25,371 | 290 | 6.9 | — |
| 2024 | 28,018 | 24,787 | 3,231 | 8.6 | — |
In its most recent public year (2024), this organization brought in $3,231 more than it spent. Its reserves stood at about 8.6 months of spending, up from 3.6 in 2015.
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 2024. 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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