Family Homestead
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 794,438 | 959,968 | −165,530 | 43.5 | 42% |
| 2020 | 892,089 | 798,089 | 94,000 | 53.8 | 42% |
| 2021 | 755,669 | 870,627 | −114,958 | 48.1 | 39% |
| 2022 | 507,538 | 889,471 | −381,933 | 41.4 | 35% |
| 2023 | 1,019,605 | 964,222 | 55,383 | 39.1 | 34% |
In its most recent public year (2023), this organization brought in $55,383 more than it spent. Its reserves stood at about 39.1 months of spending, down from 43.5 in 2019. Staff pay was 34% 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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