Fox Valley Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,965 | 187,717 | −44,752 | 19.9 | — |
| 2012 | 142,386 | 171,515 | −29,129 | 19.7 | — |
| 2013 | 142,829 | 183,817 | −40,988 | 15.7 | — |
| 2014 | 142,384 | 170,773 | −28,389 | 15.1 | — |
| 2015 | 142,134 | 137,019 | 5,115 | 19.2 | — |
| 2016 | 162,253 | 154,243 | 8,010 | 17.7 | — |
| 2017 | 140,425 | 143,435 | −3,010 | 18.8 | — |
| 2018 | 142,412 | 146,893 | −4,481 | 18.0 | — |
| 2019 | 142,108 | 137,900 | 4,208 | 19.5 | — |
| 2020 | 141,493 | 115,980 | 25,513 | 26.4 | — |
| 2021 | 141,461 | 103,040 | 38,421 | 34.2 | — |
| 2022 | 141,280 | 139,361 | 1,919 | 25.5 | — |
| 2023 | 141,622 | 131,087 | 10,535 | 28.1 | — |
In its most recent public year (2023), this organization brought in $10,535 more than it spent. Its reserves stood at about 28.1 months of spending, up from 19.9 in 2011.
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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