Triad Family Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 605,507 | 604,038 | 1,469 | 15.4 | 37% |
| 2021 | 726,027 | 652,395 | 73,632 | 15.6 | 37% |
| 2022 | 745,456 | 707,558 | 37,898 | 15.1 | 35% |
| 2023 | 735,523 | 759,166 | −23,643 | 13.7 | 36% |
In its most recent public year (2023), this organization spent $23,643 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 15.4 in 2020. Staff pay was 36% 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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