Family Service & Childrens Aid Society Of Venango County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,107,101 | 2,749,387 | 357,714 | 13.5 | 65% |
| 2012 | 3,088,386 | 2,801,984 | 286,402 | 14.3 | 64% |
| 2013 | 3,332,127 | 2,938,830 | 393,297 | 15.3 | 62% |
| 2014 | 3,422,128 | 3,013,527 | 408,601 | 17.0 | 65% |
| 2015 | 3,576,671 | 3,192,734 | 383,937 | 17.3 | 67% |
| 2016 | 3,992,054 | 3,549,662 | 442,392 | 16.8 | 65% |
| 2017 | 4,322,615 | 3,823,203 | 499,412 | 17.4 | 66% |
| 2018 | 4,567,724 | 4,067,166 | 500,558 | 17.9 | 67% |
| 2019 | 5,049,220 | 4,534,499 | 514,721 | 17.4 | 66% |
| 2020 | 5,219,525 | 4,569,631 | 649,894 | 18.9 | 65% |
| 2021 | 4,555,892 | 4,085,919 | 469,973 | 23.3 | 68% |
| 2022 | 4,035,149 | 4,319,489 | −284,340 | 22.1 | 68% |
| 2023 | 4,137,138 | 4,270,821 | −133,683 | 22.1 | 67% |
In its most recent public year (2023), this organization spent $133,683 more than it brought in. Its reserves stood at about 22.1 months of spending, up from 13.5 in 2011. Staff pay was 67% of spending. $481,251 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 Service & Childrens Aid Society Of Venango County'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