Family Promise Of The Capital Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 140,462 | 167,359 | −26,897 | 4.4 | — |
| 2020 | 229,187 | 160,887 | 68,300 | 9.7 | 44% |
| 2021 | 248,466 | 220,714 | 27,752 | 8.7 | 34% |
| 2022 | 154,081 | 219,681 | −65,600 | 5.0 | 41% |
| 2023 | 364,633 | 214,969 | 149,664 | 13.6 | 41% |
In its most recent public year (2023), this organization brought in $149,664 more than it spent. Its reserves stood at about 13.6 months of spending, up from 4.4 in 2019. Staff pay was 41% of spending. $30,000 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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