Family Tree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,872,337 | 7,822,833 | 49,504 | 6.2 | 59% |
| 2012 | 7,807,414 | 7,824,770 | −17,356 | 6.2 | 61% |
| 2013 | 6,256,053 | 6,793,067 | −537,014 | 6.3 | 59% |
| 2014 | 5,954,645 | 6,446,230 | −491,585 | 5.9 | 56% |
| 2015 | 5,364,201 | 5,712,969 | −348,768 | 5.9 | 57% |
| 2016 | 6,229,035 | 6,107,336 | 121,699 | 5.6 | 55% |
| 2017 | 6,402,116 | 6,077,182 | 324,934 | 6.3 | 56% |
| 2018 | 7,312,118 | 6,675,278 | 636,840 | 6.9 | 56% |
| 2019 | 10,158,691 | 6,935,056 | 3,223,635 | 12.3 | 57% |
| 2020 | 8,860,220 | 8,181,559 | 678,661 | 11.4 | 57% |
| 2021 | 10,098,412 | 8,772,986 | 1,325,426 | 12.7 | 56% |
| 2022 | 9,395,162 | 9,323,370 | 71,792 | 11.8 | 58% |
| 2023 | 12,119,780 | 10,956,287 | 1,163,493 | 11.4 | 56% |
In its most recent public year (2023), this organization brought in $1,163,493 more than it spent. Its reserves stood at about 11.4 months of spending, up from 6.2 in 2011. Staff pay was 56% of spending. $2,874,942 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 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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