Families Rising
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,669,951 | 1,717,194 | −47,243 | 1.3 | 46% |
| 2012 | 1,528,641 | 1,661,050 | −132,409 | 0.4 | 47% |
| 2013 | 1,478,365 | 1,486,649 | −8,284 | 0.4 | 41% |
| 2014 | 1,503,863 | 1,445,699 | 58,164 | 0.9 | 44% |
| 2015 | 1,287,459 | 1,327,249 | −39,790 | 0.6 | 48% |
| 2016 | 1,335,637 | 1,246,188 | 89,449 | 1.5 | 49% |
| 2017 | 1,414,294 | 1,364,062 | 50,232 | 1.8 | 49% |
| 2018 | 1,568,862 | 1,430,557 | 138,305 | 2.9 | 52% |
| 2019 | 2,044,977 | 1,927,961 | 117,016 | 2.9 | 50% |
| 2020 | 1,774,231 | 1,619,939 | 154,292 | 4.5 | 56% |
| 2021 | 1,894,082 | 1,638,090 | 255,992 | 6.4 | 62% |
| 2022 | 2,170,596 | 1,975,778 | 194,818 | 6.4 | 60% |
| 2023 | 2,494,960 | 2,352,312 | 142,648 | 6.1 | 60% |
In its most recent public year (2023), this organization brought in $142,648 more than it spent. Its reserves stood at about 6.1 months of spending, up from 1.3 in 2011. Staff pay was 60% 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
Families Rising'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