Family Promise Of Hendricks County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 55,901 | 19,906 | 35,995 | 21.7 | — |
| 2015 | 72,776 | 113,535 | −40,759 | 2.6 | — |
| 2016 | 143,466 | 121,229 | 22,237 | 4.1 | — |
| 2017 | 162,557 | 123,353 | 39,204 | 7.8 | — |
| 2018 | 340,369 | 248,553 | 91,816 | 8.3 | 0% |
| 2019 | 717,777 | 396,107 | 321,670 | 15.0 | 42% |
| 2020 | 1,105,745 | 1,028,647 | 77,098 | 6.7 | 34% |
| 2021 | 3,020,092 | 1,991,090 | 1,029,002 | 9.9 | 25% |
| 2022 | 2,804,451 | 2,528,039 | 276,412 | 9.1 | 28% |
| 2023 | 3,603,855 | 2,473,336 | 1,130,519 | 14.8 | 33% |
In its most recent public year (2023), this organization brought in $1,130,519 more than it spent. Its reserves stood at about 14.8 months of spending, down from 21.7 in 2013. Staff pay was 33% of spending. $158,325 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
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