Family Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,801,078 | 5,502,202 | 298,876 | 0.7 | 43% |
| 2021 | 3,336,515 | 3,771,605 | −435,090 | -0.3 | 27% |
| 2022 | 0 | 5,467 | −5,467 | -239.5 | 0% |
| 2023 | 0 | 23,271 | −23,271 | -78.2 | — |
In its most recent public year (2023), this organization spent $23,271 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-78.2 months), down from 0.7 in 2020.
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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