Gracious Heart Resource Family Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,018 | 67,739 | −20,721 | -6.7 | 2% |
| 2021 | 515,113 | 412,883 | 102,230 | 1.9 | 21% |
| 2022 | 844,014 | 786,675 | 57,339 | 1.9 | 33% |
| 2023 | 626,406 | 708,549 | −82,143 | 0.7 | 38% |
In its most recent public year (2023), this organization spent $82,143 more than it brought in. Its reserves stood at about 0.7 months of spending, up from -6.7 in 2020. Staff pay was 38% 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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