The Relatives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,174,743 | 1,039,408 | 135,335 | 11.2 | 60% |
| 2012 | 1,362,444 | 1,206,386 | 156,058 | 11.2 | 61% |
| 2013 | 1,559,044 | 1,287,700 | 271,344 | 13.0 | 55% |
| 2014 | 2,010,746 | 1,717,493 | 293,253 | 11.8 | 54% |
| 2015 | 2,045,096 | 1,855,801 | 189,295 | 12.2 | 52% |
| 2016 | 2,150,777 | 1,813,170 | 337,607 | 14.7 | 59% |
| 2017 | 2,487,617 | 2,096,212 | 391,405 | 15.4 | 59% |
| 2018 | 2,909,340 | 3,603,777 | −694,437 | 6.2 | 38% |
| 2019 | 3,055,378 | 2,583,492 | 471,886 | 10.9 | 56% |
| 2020 | 3,763,165 | 2,953,673 | 809,492 | 12.8 | 52% |
| 2021 | 8,584,103 | 3,047,481 | 5,536,622 | 34.2 | 50% |
| 2022 | 4,539,986 | 3,900,063 | 639,923 | 28.7 | 45% |
| 2023 | 5,029,483 | 4,262,629 | 766,854 | 28.4 | 52% |
In its most recent public year (2023), this organization brought in $766,854 more than it spent. Its reserves stood at about 28.4 months of spending, up from 11.2 in 2011. Staff pay was 52% 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
The Relatives 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