Family Biz Builder
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 84,328 | 79,327 | 5,001 | 6.1 | 5% |
| 2021 | 169,057 | 135,340 | 33,717 | 6.5 | 11% |
| 2022 | 103,758 | 134,829 | −31,071 | 3.8 | 12% |
| 2023 | 106,088 | 114,746 | −8,658 | 3.6 | 13% |
In its most recent public year (2023), this organization spent $8,658 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 6.1 in 2020. Staff pay was 13% of spending.
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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