Promise Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 58,930 | 40,489 | 18,441 | 22.7 | — |
| 2020 | 94,476 | 57,252 | 37,224 | 23.9 | — |
| 2021 | 82,953 | 46,097 | 36,856 | 39.3 | — |
| 2022 | 58,794 | 63,021 | −4,227 | 25.7 | — |
| 2023 | 189,711 | 95,162 | 94,549 | 29.0 | — |
| 2024 | 117,059 | 84,118 | 32,941 | 37.5 | — |
In its most recent public year (2024), this organization brought in $32,941 more than it spent. Its reserves stood at about 37.5 months of spending, up from 22.7 in 2019.
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 2024. 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
Promise Council's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works