Dr Ephraim Williams Family Life Center And Outreach Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 385,070 | 399,810 | −14,740 | 0.0 | 57% |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 447,531 | 445,129 | 2,402 | -0.2 | 54% |
| 2018 | 452,268 | 415,490 | 36,778 | 0.9 | 61% |
| 2019 | 419,403 | 449,125 | −29,722 | 0.0 | 51% |
| 2020 | 373,762 | 322,844 | 50,918 | 1.9 | 52% |
| 2022 | 137,833 | 125,928 | 11,905 | 1.4 | — |
| 2023 | 108,980 | 121,987 | −13,007 | 0.1 | — |
In its most recent public year (2023), this organization spent $13,007 more than it brought in. Its reserves stood at about 0.1 months 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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