Giving Is A Family Tradition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 125,897 | 114,051 | 11,846 | 5.6 | — |
| 2021 | 216,968 | 226,237 | −9,269 | 6.5 | 18% |
| 2022 | 274,288 | 238,599 | 35,689 | 8.0 | 22% |
| 2023 | 355,769 | 241,568 | 114,201 | 13.6 | 24% |
In its most recent public year (2023), this organization brought in $114,201 more than it spent. Its reserves stood at about 13.6 months of spending, up from 5.6 in 2019. Staff pay was 24% 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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