Family Service Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,066,418 | 2,054,109 | 12,309 | 3.8 | 58% |
| 2012 | 2,038,346 | 2,014,667 | 23,679 | 4.0 | 62% |
| 2013 | 2,085,042 | 2,054,108 | 30,934 | 4.1 | 61% |
| 2014 | 2,041,563 | 2,018,081 | 23,482 | 4.3 | 64% |
| 2015 | 2,105,465 | 2,039,698 | 65,767 | 4.7 | 64% |
| 2016 | 2,127,462 | 2,025,334 | 102,128 | 5.0 | 63% |
| 2017 | 2,205,145 | 2,135,643 | 69,502 | 5.2 | 62% |
| 2018 | 2,192,596 | 2,164,240 | 28,356 | 5.3 | 64% |
| 2019 | 2,235,157 | 2,177,743 | 57,414 | 5.6 | 64% |
| 2020 | 2,108,044 | 2,105,172 | 2,872 | 5.8 | 66% |
| 2021 | 2,464,863 | 2,183,342 | 281,521 | 7.2 | 66% |
| 2022 | 2,463,402 | 2,406,353 | 57,049 | 6.9 | 66% |
| 2023 | 2,636,476 | 2,536,215 | 100,261 | 7.8 | 67% |
In its most recent public year (2023), this organization brought in $100,261 more than it spent. Its reserves stood at about 7.8 months of spending, up from 3.8 in 2011. Staff pay was 67% of spending. $139,307 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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