Family Promise Of Greater Concord Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 64,514 | 19,058 | 45,456 | 33.0 | — |
| 2016 | 153,150 | 121,993 | 31,157 | 9.9 | — |
| 2017 | 61,675 | 113,478 | −51,803 | 5.2 | — |
| 2018 | 124,250 | 108,403 | 15,847 | 7.0 | — |
| 2019 | 114,439 | 130,049 | −15,610 | 4.3 | — |
| 2021 | 200,679 | 257,353 | −56,674 | 2.2 | 39% |
| 2022 | 530,079 | 266,631 | 263,448 | 14.0 | 48% |
| 2023 | 174,110 | 252,697 | −78,587 | 11.2 | — |
In its most recent public year (2023), this organization spent $78,587 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 33 in 2015.
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 Greater Concord 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