Family Promise Of Augusta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 264,528 | 256,777 | 7,751 | 23.4 | 46% |
| 2012 | 186,121 | 237,239 | −51,118 | 22.8 | 46% |
| 2013 | 233,760 | 255,866 | −22,106 | 20.1 | 40% |
| 2014 | 271,279 | 248,710 | 22,569 | 21.9 | 41% |
| 2015 | 238,032 | 309,203 | −71,171 | 14.9 | 38% |
| 2016 | 272,656 | 273,041 | −385 | 16.8 | 42% |
| 2017 | 268,074 | 263,042 | 5,032 | 17.7 | 44% |
| 2018 | 255,234 | 297,210 | −41,976 | 13.9 | 40% |
| 2019 | 265,483 | 284,852 | −19,369 | 14.0 | 43% |
| 2020 | 245,462 | 273,010 | −27,548 | 14.8 | 46% |
| 2021 | 258,206 | 283,752 | −25,546 | 14.8 | 44% |
| 2022 | 340,901 | 305,902 | 34,999 | 15.9 | 40% |
| 2023 | 197,196 | 276,624 | −79,428 | 14.4 | 40% |
In its most recent public year (2023), this organization spent $79,428 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 23.4 in 2011. Staff pay was 40% of spending. $61,183 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 Of Augusta 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