Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,386,111 | 5,472,281 | −86,170 | 3.8 | 67% |
| 2012 | 5,525,372 | 5,297,474 | 227,898 | 4.5 | 62% |
| 2013 | 6,067,055 | 5,071,318 | 995,737 | 6.9 | 59% |
| 2014 | 4,834,191 | 4,961,176 | −126,985 | 6.8 | 57% |
| 2015 | 5,153,633 | 5,257,144 | −103,511 | 6.2 | 58% |
| 2016 | 6,148,695 | 5,817,448 | 331,247 | 6.3 | 58% |
| 2017 | 6,577,893 | 6,420,392 | 157,501 | 6.0 | 59% |
| 2018 | 8,276,027 | 7,680,875 | 595,152 | 5.9 | 59% |
| 2019 | 14,628,255 | 14,914,298 | −286,043 | 3.4 | 57% |
| 2020 | 18,320,086 | 17,882,136 | 437,950 | 3.2 | 58% |
| 2021 | 22,651,312 | 18,699,861 | 3,951,451 | 5.6 | 54% |
| 2022 | 25,586,003 | 21,168,378 | 4,417,625 | 7.4 | 56% |
| 2023 | 24,798,993 | 21,520,184 | 3,278,809 | 9.1 | 59% |
In its most recent public year (2023), this organization brought in $3,278,809 more than it spent. Its reserves stood at about 9.1 months of spending, up from 3.8 in 2011. Staff pay was 59% of spending. $1,747,539 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
Family Services 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