Family Promise Of Juneau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 87,513 | 102,888 | −15,375 | 3.4 | — |
| 2018 | 132,337 | 129,616 | 2,721 | 3.0 | — |
| 2019 | 204,440 | 144,972 | 59,468 | 7.6 | 70% |
| 2020 | 800,243 | 354,168 | 446,075 | 18.2 | 42% |
| 2021 | 311,603 | 308,598 | 3,005 | 21.5 | 47% |
| 2022 | 377,986 | 335,109 | 42,877 | 21.3 | 43% |
| 2023 | 153,260 | 272,795 | −119,535 | 20.9 | 40% |
In its most recent public year (2023), this organization spent $119,535 more than it brought in. Its reserves stood at about 20.9 months of spending, up from 3.4 in 2017. Staff pay was 40% 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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