Family Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,632,104 | 7,768,600 | −136,496 | 8.4 | 58% |
| 2012 | 5,910,872 | 6,068,979 | −158,107 | 9.4 | 57% |
| 2013 | 7,033,300 | 6,111,979 | 921,321 | 11.0 | 51% |
| 2014 | 6,418,617 | 6,373,546 | 45,071 | 10.6 | 49% |
| 2015 | 5,702,512 | 6,406,490 | −703,978 | 9.2 | 48% |
| 2016 | 7,516,211 | 7,442,574 | 73,637 | 8.1 | 45% |
| 2017 | 9,463,367 | 9,093,848 | 369,519 | 7.1 | 43% |
| 2018 | 9,179,750 | 8,842,150 | 337,600 | 7.7 | 45% |
| 2019 | 8,703,272 | 8,591,965 | 111,307 | 8.1 | 46% |
| 2020 | 8,265,233 | 8,340,821 | −75,588 | 8.2 | 47% |
| 2021 | 9,311,527 | 8,265,434 | 1,046,093 | 9.8 | 45% |
| 2022 | 8,265,618 | 7,851,572 | 414,046 | 10.8 | 42% |
| 2023 | 10,174,571 | 8,959,092 | 1,215,479 | 11.5 | 41% |
In its most recent public year (2023), this organization brought in $1,215,479 more than it spent. Its reserves stood at about 11.5 months of spending, up from 8.4 in 2011. Staff pay was 41% of spending. $200,327 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
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