My Extended Family
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 195,341 | 192,494 | 2,847 | 0.2 | — |
| 2016 | 320,137 | 319,612 | 525 | 0.1 | 0% |
| 2017 | 602,967 | 520,908 | 82,059 | 2.0 | 27% |
| 2018 | 816,995 | 464,389 | 352,606 | 11.3 | 30% |
| 2019 | 791,594 | 708,416 | 83,178 | 4.4 | 31% |
| 2020 | 1,092,166 | 1,280,857 | −188,691 | 0.7 | 40% |
| 2021 | 1,612,263 | 1,265,043 | 347,220 | 4.0 | 42% |
| 2022 | 2,573,532 | 2,599,576 | −26,044 | 1.8 | 20% |
| 2023 | 2,293,782 | 2,561,207 | −267,425 | 0.6 | 21% |
In its most recent public year (2023), this organization spent $267,425 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 21% 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
My Extended Family's IRS filings as a feed — one entry per filing year, through 2023. 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