Familylinks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,063,132 | 17,546,630 | 516,502 | 3.9 | 58% |
| 2012 | 17,298,008 | 17,133,196 | 164,812 | 4.1 | 57% |
| 2013 | 18,268,094 | 17,240,366 | 1,027,728 | 4.9 | 58% |
| 2014 | 19,633,246 | 18,244,854 | 1,388,392 | 8.0 | 53% |
| 2015 | 19,627,751 | 18,632,401 | 995,350 | 8.3 | 54% |
| 2016 | 20,563,681 | 19,198,530 | 1,365,151 | 10.4 | 53% |
| 2017 | 20,969,302 | 20,819,602 | 149,700 | 10.1 | 58% |
| 2018 | 21,775,125 | 21,574,100 | 201,025 | 10.0 | 56% |
| 2019 | 21,964,308 | 22,616,559 | −652,251 | 8.6 | 56% |
| 2020 | 20,876,851 | 21,450,900 | −574,049 | 8.6 | 60% |
| 2021 | 25,238,212 | 22,074,249 | 3,163,963 | 11.1 | 59% |
| 2022 | 33,712,828 | 22,518,641 | 11,194,187 | 12.7 | 59% |
| 2023 | 25,931,790 | 24,460,174 | 1,471,616 | 12.9 | 60% |
In its most recent public year (2023), this organization brought in $1,471,616 more than it spent. Its reserves stood at about 12.9 months of spending, up from 3.9 in 2011. Staff pay was 60% of spending. $798,283 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
Familylinks 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