Family Services Of Chemung County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,146,657 | 9,083,863 | 62,794 | 0.6 | 63% |
| 2012 | 9,352,282 | 9,191,489 | 160,793 | 0.8 | 66% |
| 2013 | 9,820,282 | 8,968,034 | 852,248 | 1.9 | 63% |
| 2014 | 9,539,979 | 8,881,392 | 658,587 | 2.9 | 61% |
| 2015 | 9,744,248 | 9,201,328 | 542,920 | 3.5 | 59% |
| 2016 | 9,846,620 | 9,993,042 | −146,422 | 3.0 | 61% |
| 2017 | 9,414,406 | 9,844,938 | −430,532 | 2.5 | 62% |
| 2018 | 9,085,124 | 10,121,559 | −1,036,435 | 1.2 | 66% |
| 2019 | 11,568,714 | 10,385,840 | 1,182,874 | 2.6 | 66% |
| 2020 | 10,612,332 | 9,066,786 | 1,545,546 | 5.0 | 67% |
| 2021 | 10,880,888 | 10,469,134 | 411,754 | 4.8 | 66% |
| 2022 | 10,877,505 | 10,289,546 | 587,959 | 5.6 | 68% |
| 2023 | 11,668,613 | 11,238,836 | 429,777 | 5.6 | 67% |
In its most recent public year (2023), this organization brought in $429,777 more than it spent. Its reserves stood at about 5.6 months of spending, up from 0.6 in 2011. Staff pay was 67% of spending. $1,715 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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