Family Services Of Warren County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 499,895 | 496,587 | 3,308 | 19.9 | 70% |
| 2012 | 598,406 | 545,684 | 52,722 | 20.3 | 72% |
| 2013 | 651,524 | 630,238 | 21,286 | 19.7 | 68% |
| 2014 | 640,168 | 551,523 | 88,645 | 22.1 | 69% |
| 2015 | 505,677 | 508,577 | −2,900 | 22.9 | 68% |
| 2016 | 501,080 | 572,600 | −71,520 | 20.3 | 66% |
| 2017 | 634,273 | 621,712 | 12,561 | 20.8 | 68% |
| 2018 | 802,252 | 732,668 | 69,584 | 16.1 | 67% |
| 2019 | 705,803 | 705,798 | 5 | 18.6 | 68% |
| 2020 | 586,827 | 609,689 | −22,862 | 23.1 | 68% |
| 2021 | 882,140 | 616,183 | 265,957 | 27.7 | 67% |
| 2022 | 888,898 | 740,732 | 148,166 | 22.8 | 68% |
| 2023 | 896,537 | 839,891 | 56,646 | 22.5 | 70% |
In its most recent public year (2023), this organization brought in $56,646 more than it spent. Its reserves stood at about 22.5 months of spending, up from 19.9 in 2011. Staff pay was 70% 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
Family Services Of Warren County Inc'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