Alongside Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 167,667 | 47,803 | 119,864 | 30.1 | — |
| 2022 | 234,500 | 177,098 | 57,402 | 12.0 | 65% |
| 2023 | 359,076 | 287,656 | 71,420 | 10.4 | 72% |
In its most recent public year (2023), this organization brought in $71,420 more than it spent. Its reserves stood at about 10.4 months of spending, down from 30.1 in 2021. Staff pay was 72% 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
Alongside Families's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works