Family Promise Of Shenandoah County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 334,341 | 281,776 | 52,565 | 9.6 | 47% |
| 2021 | 462,811 | 378,574 | 84,237 | 9.8 | 39% |
| 2022 | 749,892 | 768,370 | −18,478 | 4.2 | 22% |
| 2023 | 560,477 | 548,576 | 11,901 | 6.2 | 32% |
In its most recent public year (2023), this organization brought in $11,901 more than it spent. Its reserves stood at about 6.2 months of spending, down from 9.6 in 2020. Staff pay was 32% of spending. $20,325 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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