The Family Tree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,411,760 | 2,085,582 | 326,178 | 28.4 | 63% |
| 2012 | 2,389,209 | 2,504,514 | −115,305 | 23.0 | 66% |
| 2013 | 2,962,670 | 2,785,273 | 177,397 | 22.4 | 63% |
| 2014 | 2,575,563 | 2,256,357 | 319,206 | 30.0 | 65% |
| 2015 | 2,497,680 | 2,368,745 | 128,935 | 27.7 | 62% |
| 2016 | 5,080,313 | 2,709,296 | 2,371,017 | 34.3 | 64% |
| 2017 | 2,807,689 | 3,155,863 | −348,174 | 28.9 | 65% |
| 2018 | 2,370,590 | 3,032,707 | −662,117 | 27.6 | 66% |
| 2019 | 3,621,489 | 3,053,304 | 568,185 | 29.8 | 68% |
| 2020 | 3,142,417 | 3,956,129 | −813,712 | 20.2 | 65% |
| 2021 | 3,560,800 | 3,974,169 | −413,369 | 20.7 | 69% |
| 2022 | 6,390,283 | 4,675,239 | 1,715,044 | 20.7 | 63% |
| 2023 | 5,960,558 | 5,662,294 | 298,264 | 17.9 | 63% |
In its most recent public year (2023), this organization brought in $298,264 more than it spent. Its reserves stood at about 17.9 months of spending, down from 28.4 in 2011. Staff pay was 63% of spending. $1,311,619 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
The Family Tree Inc'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