Family Giving Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,151,438 | 5,868,691 | 282,747 | 3.2 | 22% |
| 2021 | 6,292,095 | 4,707,051 | 1,585,044 | 8.1 | 30% |
| 2022 | 4,973,575 | 4,869,572 | 104,003 | 8.1 | 31% |
| 2023 | 5,320,415 | 5,452,113 | −131,698 | 7.0 | 31% |
| 2024 | 5,208,668 | 5,204,883 | 3,785 | 7.3 | 35% |
In its most recent public year (2024), this organization brought in $3,785 more than it spent. Its reserves stood at about 7.3 months of spending, up from 3.2 in 2020. Staff pay was 35% of spending. $157,898 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works