Family Service Of Montgomery County Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,261,305 | 4,241,300 | 20,005 | 5.4 | 46% |
| 2012 | 4,347,116 | 3,992,040 | 355,076 | 6.7 | 42% |
| 2013 | 3,848,581 | 3,708,468 | 140,113 | 8.0 | 40% |
| 2014 | 3,853,756 | 3,722,052 | 131,704 | 8.8 | 41% |
| 2015 | 3,848,916 | 3,757,222 | 91,694 | 9.0 | 43% |
| 2016 | 4,246,316 | 3,927,598 | 318,718 | 9.5 | 43% |
| 2017 | 4,654,312 | 4,278,433 | 375,879 | 10.1 | 41% |
| 2018 | 4,570,867 | 4,082,215 | 488,652 | 11.8 | 42% |
| 2019 | 5,624,965 | 5,423,056 | 201,909 | 9.4 | 42% |
| 2020 | 6,460,802 | 6,021,528 | 439,274 | 9.4 | 40% |
| 2021 | 11,506,902 | 10,081,642 | 1,425,260 | 7.8 | 31% |
| 2022 | 22,707,585 | 21,505,947 | 1,201,638 | 4.1 | 16% |
| 2023 | 18,760,385 | 17,941,930 | 818,455 | 5.3 | 19% |
In its most recent public year (2023), this organization brought in $818,455 more than it spent. Its reserves stood at about 5.3 months of spending. Staff pay was 19% of spending. $485,064 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 Service Of Montgomery County Pa'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