Adult Family Home Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,037,574 | 966,887 | 70,687 | 10.5 | 46% |
| 2022 | 1,049,888 | 1,017,112 | 32,776 | 9.7 | 48% |
| 2023 | 1,439,976 | 1,292,441 | 147,535 | 9.0 | 42% |
| 2024 | 1,623,496 | 1,429,228 | 194,268 | 9.8 | 47% |
In its most recent public year (2024), this organization brought in $194,268 more than it spent. Its reserves stood at about 9.8 months of spending. Staff pay was 47% 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 2024. 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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