American Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 412,773 | 593,382 | −180,609 | 30.0 | 33% |
| 2012 | 613,178 | 565,868 | 47,310 | 32.4 | 37% |
| 2013 | 904,493 | 692,712 | 211,781 | 30.2 | 36% |
| 2014 | 519,868 | 760,519 | −240,651 | 23.7 | 39% |
| 2015 | 422,817 | 715,174 | −292,357 | 20.5 | 41% |
| 2016 | 295,461 | 606,447 | −310,986 | 18.0 | 42% |
| 2017 | 171,335 | 434,951 | −263,616 | 17.8 | 47% |
| 2018 | 258,478 | 408,556 | −150,078 | 14.3 | 42% |
| 2019 | 294,425 | 324,563 | −30,138 | 16.1 | 38% |
| 2020 | 312,206 | 306,174 | 6,032 | 17.5 | 39% |
| 2021 | 587,386 | 400,064 | 187,322 | 18.9 | 34% |
| 2022 | 831,567 | 547,981 | 283,586 | 19.2 | 30% |
| 2023 | 951,622 | 584,860 | 366,762 | 26.6 | 29% |
In its most recent public year (2023), this organization brought in $366,762 more than it spent. Its reserves stood at about 26.6 months of spending, down from 30 in 2011. Staff pay was 29% 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
American Family Services'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