Family Promise Of Irving
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,555 | 965 | 37,590 | 604.4 | — |
| 2012 | 122,070 | 61,882 | 60,188 | 21.1 | — |
| 2013 | 75,805 | 81,154 | −5,349 | 15.3 | — |
| 2014 | 112,725 | 115,633 | −2,908 | 10.4 | — |
| 2015 | 311,448 | 132,751 | 178,697 | 24.8 | 43% |
| 2016 | 227,437 | 143,087 | 84,350 | 30.1 | 41% |
| 2018 | 134,579 | 141,672 | −7,093 | 29.8 | — |
| 2019 | 137,794 | 174,541 | −36,747 | 26.8 | — |
| 2020 | 199,112 | 225,675 | −26,563 | 19.3 | 39% |
| 2021 | 246,274 | 229,652 | 16,622 | 19.8 | 45% |
| 2022 | 189,838 | 269,000 | −79,162 | 13.4 | 41% |
| 2023 | 350,143 | 267,516 | 82,627 | 17.2 | 31% |
In its most recent public year (2023), this organization brought in $82,627 more than it spent. Its reserves stood at about 17.2 months of spending, down from 604.4 in 2011. Staff pay was 31% 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
Family Promise Of Irving'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