The Family Restored
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 346,984 | 342,837 | 4,147 | 6.1 | 30% |
| 2021 | 405,218 | 336,655 | 68,563 | 8.7 | 32% |
| 2022 | 399,660 | 377,797 | 21,863 | 8.4 | 34% |
| 2023 | 576,640 | 529,078 | 47,562 | 7.1 | 35% |
In its most recent public year (2023), this organization brought in $47,562 more than it spent. Its reserves stood at about 7.1 months of spending. Staff pay was 35% of spending. $11,268 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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