Family Policy Alliance Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,148,241 | 1,092,701 | 1,055,540 | -1.1 | 44% |
| 2021 | 1,982,250 | 1,545,178 | 437,072 | 2.6 | 36% |
| 2022 | 2,435,770 | 2,563,362 | −127,592 | 1.0 | 28% |
| 2023 | 2,253,413 | 2,788,360 | −534,947 | -1.4 | 42% |
In its most recent public year (2023), this organization spent $534,947 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months). Staff pay was 42% of spending. $295,987 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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