Family Resource Navigators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 188,903 | 5,104 | 183,799 | 432.1 | — |
| 2018 | 988,914 | 1,011,778 | −22,864 | 2.7 | 54% |
| 2019 | 1,210,811 | 1,141,842 | 68,969 | 3.1 | 58% |
| 2020 | 1,423,003 | 1,212,072 | 210,931 | 5.0 | 56% |
| 2021 | 1,628,619 | 1,470,797 | 157,822 | 5.4 | 54% |
| 2022 | 1,501,887 | 1,374,969 | 126,918 | 6.9 | 60% |
| 2023 | 2,052,046 | 1,858,227 | 193,819 | 6.4 | 60% |
In its most recent public year (2023), this organization brought in $193,819 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 60% of spending. $688,032 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
Family Resource Navigators'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