Family Promise Of Hamilton County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 81,582 | 710 | 80,872 | 1477.3 | — |
| 2019 | 125,430 | 100,859 | 24,571 | 13.3 | — |
| 2020 | 360,464 | 250,528 | 109,936 | 10.5 | 39% |
| 2021 | 311,392 | 255,441 | 55,951 | 13.0 | 48% |
| 2022 | 415,800 | 328,365 | 87,435 | 13.3 | 46% |
| 2023 | 554,272 | 376,610 | 177,662 | 17.3 | 46% |
In its most recent public year (2023), this organization brought in $177,662 more than it spent. Its reserves stood at about 17.3 months of spending, down from 1477.3 in 2018. Staff pay was 46% 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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