Family Annex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 751,503 | 692,153 | 59,350 | 4.7 | 73% |
| 2012 | 827,893 | 760,244 | 67,649 | 5.3 | 70% |
| 2013 | 802,056 | 759,637 | 42,419 | 6.0 | 73% |
| 2014 | 818,270 | 830,685 | −12,415 | 5.3 | 72% |
| 2015 | 871,086 | 823,347 | 47,739 | 6.2 | 13% |
| 2016 | 872,444 | 826,781 | 45,663 | 6.9 | 14% |
| 2017 | 923,490 | 869,650 | 53,840 | 7.3 | 13% |
| 2018 | 932,183 | 878,501 | 53,682 | 7.9 | 75% |
| 2019 | 925,508 | 920,736 | 4,772 | 8.2 | 74% |
| 2020 | 998,332 | 962,775 | 35,557 | 8.7 | 79% |
| 2021 | 1,032,724 | 960,305 | 72,419 | 10.7 | 75% |
| 2022 | 1,218,469 | 1,018,941 | 199,528 | 11.2 | 77% |
| 2023 | 1,007,354 | 1,055,705 | −48,351 | 11.1 | 75% |
In its most recent public year (2023), this organization spent $48,351 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 4.7 in 2011. Staff pay was 75% 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
Family Annex Inc'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