Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,332 | 207,450 | 21,882 | 22.1 | 56% |
| 2012 | 276,732 | 306,025 | −29,293 | 14.4 | 40% |
| 2013 | 252,067 | 209,340 | 42,727 | 24.5 | 54% |
| 2014 | 175,931 | 249,680 | −73,749 | 17.1 | — |
| 2015 | 332,838 | 425,363 | −92,525 | 7.1 | 54% |
| 2016 | 468,999 | 375,378 | 93,621 | 11.2 | 45% |
| 2017 | 318,745 | 263,046 | 55,699 | 18.5 | 46% |
| 2018 | 528,414 | 423,931 | 104,483 | 14.3 | 43% |
| 2019 | 452,061 | 413,419 | 38,642 | 15.7 | 45% |
| 2020 | 706,005 | 488,042 | 217,963 | 18.7 | 37% |
| 2021 | 795,638 | 572,703 | 222,935 | 21.0 | 37% |
| 2022 | 751,198 | 604,713 | 146,485 | 21.9 | 41% |
| 2023 | 533,415 | 739,545 | −206,130 | 15.1 | 43% |
In its most recent public year (2023), this organization spent $206,130 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 22.1 in 2011. Staff pay was 43% of spending. $107,004 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 Resource Center'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