Family Service Association Of Northeastern Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,914,329 | 1,877,711 | 36,618 | 6.9 | 64% |
| 2012 | 1,902,016 | 1,897,335 | 4,681 | 6.8 | 70% |
| 2013 | 1,908,599 | 1,947,028 | −38,429 | 6.5 | 66% |
| 2014 | 1,976,490 | 1,967,334 | 9,156 | 6.7 | 67% |
| 2015 | 2,021,552 | 2,002,792 | 18,760 | 6.6 | 67% |
| 2016 | 2,263,453 | 2,175,838 | 87,615 | 6.4 | 65% |
| 2017 | 2,813,585 | 2,351,985 | 461,600 | 8.4 | 65% |
| 2018 | 3,277,741 | 2,793,279 | 484,462 | 9.2 | 62% |
| 2019 | 3,507,989 | 3,196,715 | 311,274 | 9.2 | 61% |
| 2020 | 3,452,112 | 3,268,514 | 183,598 | 9.6 | 66% |
| 2021 | 4,360,086 | 3,333,378 | 1,026,708 | 13.5 | 21% |
| 2022 | 4,273,606 | 3,166,951 | 1,106,655 | 17.9 | 21% |
| 2023 | 3,930,389 | 3,455,690 | 474,699 | 18.1 | 66% |
| 2024 | 3,418,144 | 3,356,224 | 61,920 | 19.1 | 64% |
In its most recent public year (2024), this organization brought in $61,920 more than it spent. Its reserves stood at about 19.1 months of spending, up from 6.9 in 2011. Staff pay was 64% of spending. $90,202 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 2024. 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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