Family Missions Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 993,930 | 527,323 | 466,607 | 17.3 | 13% |
| 2013 | 670,426 | 540,477 | 129,949 | 19.8 | 17% |
| 2014 | 1,283,233 | 990,492 | 292,741 | 14.3 | 12% |
| 2015 | 1,465,699 | 1,484,815 | −19,116 | 9.4 | 11% |
| 2016 | 2,047,797 | 1,714,529 | 333,268 | 10.5 | 12% |
| 2017 | 1,777,885 | 1,412,893 | 364,992 | 15.9 | 14% |
| 2018 | 2,665,530 | 2,055,262 | 610,268 | 14.5 | 14% |
| 2019 | 3,327,971 | 3,291,768 | 36,203 | 9.2 | 14% |
| 2020 | 4,088,330 | 4,039,350 | 48,980 | 7.6 | 12% |
| 2021 | 3,974,456 | 3,438,027 | 536,429 | 11.2 | 14% |
| 2022 | 3,785,046 | 3,334,977 | 450,069 | 13.2 | 16% |
| 2023 | 4,279,231 | 4,037,432 | 241,799 | 11.6 | 20% |
In its most recent public year (2023), this organization brought in $241,799 more than it spent. Its reserves stood at about 11.6 months of spending, down from 17.3 in 2012. Staff pay was 20% of spending. $3,544,349 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 Missions Company'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