Family Promise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,230,201 | 1,384,648 | −154,447 | 10.0 | 44% |
| 2012 | 1,355,003 | 1,176,685 | 178,318 | 13.6 | 51% |
| 2013 | 1,856,322 | 1,568,162 | 288,160 | 12.4 | 42% |
| 2014 | 1,995,329 | 1,858,782 | 136,547 | 11.4 | 48% |
| 2015 | 1,584,679 | 1,700,551 | −115,872 | 11.6 | 53% |
| 2016 | 2,232,552 | 1,849,869 | 382,683 | 14.2 | 53% |
| 2017 | 2,222,552 | 2,165,737 | 56,815 | 12.7 | 51% |
| 2018 | 3,389,573 | 2,404,927 | 984,646 | 16.3 | 55% |
| 2019 | 4,149,993 | 3,527,967 | 622,026 | 13.9 | 44% |
| 2020 | 7,972,729 | 5,032,402 | 2,940,327 | 17.1 | 36% |
| 2021 | 6,508,376 | 6,462,739 | 45,637 | 13.8 | 35% |
| 2022 | 6,304,830 | 7,572,919 | −1,268,089 | 9.2 | 35% |
| 2023 | 6,611,379 | 5,784,208 | 827,171 | 14.8 | 38% |
In its most recent public year (2023), this organization brought in $827,171 more than it spent. Its reserves stood at about 14.8 months of spending, up from 10 in 2011. Staff pay was 38% of spending. $181,617 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 Promise 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