Family Service Of Chester County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,733,954 | 1,181,255 | 552,699 | 11.8 | 58% |
| 2012 | 1,142,358 | 1,110,148 | 32,210 | 12.7 | 59% |
| 2013 | 1,049,154 | 1,154,382 | −105,228 | 12.1 | 61% |
| 2014 | 1,348,513 | 1,293,116 | 55,397 | 12.1 | 61% |
| 2015 | 1,403,337 | 1,401,754 | 1,583 | 11.0 | 61% |
| 2016 | 1,648,428 | 1,627,418 | 21,010 | 9.5 | 55% |
| 2017 | 1,749,807 | 1,736,371 | 13,436 | 9.4 | 51% |
| 2018 | 1,787,094 | 1,768,364 | 18,730 | 9.5 | 47% |
| 2019 | 1,910,857 | 1,994,902 | −84,045 | 7.6 | 47% |
| 2020 | 2,077,259 | 2,191,417 | −114,158 | 6.2 | 45% |
| 2021 | 2,841,031 | 2,717,296 | 123,735 | 6.4 | 46% |
| 2022 | 3,724,099 | 3,164,140 | 559,959 | 7.2 | 47% |
| 2023 | 3,984,550 | 3,757,169 | 227,381 | 6.8 | 44% |
In its most recent public year (2023), this organization brought in $227,381 more than it spent. Its reserves stood at about 6.8 months of spending, down from 11.8 in 2011. Staff pay was 44% of spending. $329,875 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 Chester County'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