Family Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,133,452 | 11,632,735 | −499,283 | 15.5 | 50% |
| 2012 | 10,718,062 | 10,786,756 | −68,694 | 16.3 | 51% |
| 2013 | 9,138,970 | 10,244,978 | −1,106,008 | 15.1 | 53% |
| 2014 | 8,607,518 | 9,862,321 | −1,254,803 | 15.8 | 53% |
| 2015 | 8,300,994 | 9,719,864 | −1,418,870 | 13.6 | 53% |
| 2016 | 7,431,164 | 8,637,270 | −1,206,106 | 13.0 | 54% |
| 2017 | 7,230,236 | 7,804,876 | −574,640 | 14.0 | 53% |
| 2018 | 12,473,328 | 7,649,362 | 4,823,966 | 21.4 | 59% |
| 2019 | 7,457,999 | 7,486,666 | −28,667 | 22.0 | 60% |
| 2020 | 7,221,454 | 8,735,181 | −1,513,727 | 16.5 | 48% |
| 2021 | 6,845,250 | 6,636,201 | 209,049 | 26.5 | 60% |
| 2022 | 8,191,476 | 6,090,952 | 2,100,524 | 31.0 | 56% |
| 2023 | 6,025,383 | 5,975,036 | 50,347 | 34.1 | 57% |
In its most recent public year (2023), this organization brought in $50,347 more than it spent. Its reserves stood at about 34.1 months of spending, up from 15.5 in 2011. Staff pay was 57% of spending. $366,490 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
Family Resources'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