Family And Childrens Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,801,079 | 18,065,997 | 2,735,082 | 8.7 | 62% |
| 2021 | 21,671,282 | 18,722,992 | 2,948,290 | 10.3 | 60% |
| 2022 | 20,940,525 | 21,187,139 | −246,614 | 8.7 | 60% |
| 2023 | 23,527,508 | 23,412,256 | 115,252 | 8.1 | 58% |
In its most recent public year (2023), this organization brought in $115,252 more than it spent. Its reserves stood at about 8.1 months of spending. Staff pay was 58% of spending. $777,564 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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