Families Matter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,375,487 | 1,066,562 | 308,925 | 9.7 | 46% |
| 2012 | 1,608,856 | 1,222,579 | 386,277 | 12.3 | 48% |
| 2013 | 1,786,302 | 1,551,467 | 234,835 | 11.4 | 49% |
| 2014 | 2,022,938 | 1,726,777 | 296,161 | 12.3 | 55% |
| 2015 | 1,975,287 | 1,707,622 | 267,665 | 14.3 | 56% |
| 2016 | 1,938,535 | 1,816,876 | 121,659 | 14.3 | 51% |
| 2017 | 1,739,718 | 1,582,379 | 157,339 | 17.6 | 61% |
| 2018 | 2,019,733 | 1,666,823 | 352,910 | 19.2 | 8% |
| 2019 | 2,577,834 | 1,801,419 | 776,415 | 23.0 | 56% |
| 2020 | 1,978,342 | 1,888,560 | 89,782 | 22.5 | 57% |
| 2021 | 2,092,383 | 1,833,908 | 258,475 | 24.8 | 59% |
| 2022 | 2,899,415 | 2,378,970 | 520,445 | 21.8 | 59% |
| 2023 | 2,807,482 | 2,473,121 | 334,361 | 22.6 | 55% |
In its most recent public year (2023), this organization brought in $334,361 more than it spent. Its reserves stood at about 22.6 months of spending, up from 9.7 in 2011. Staff pay was 55% 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
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