Thriving Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 211,434 | 99,347 | 112,087 | 16.1 | 0% |
| 2021 | 767,592 | 372,371 | 395,221 | 17.0 | 37% |
| 2022 | 1,022,699 | 937,154 | 85,545 | 7.8 | 51% |
| 2023 | 1,695,522 | 1,380,261 | 315,261 | 8.1 | 50% |
In its most recent public year (2023), this organization brought in $315,261 more than it spent. Its reserves stood at about 8.1 months of spending, down from 16.1 in 2020. Staff pay was 50% of spending. $300,002 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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