Christian Family Services Management Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,775,950 | 2,540,465 | 4,235,485 | 156.7 | 44% |
| 2012 | 6,955,315 | 2,693,444 | 4,261,871 | 166.8 | 42% |
| 2013 | 6,807,748 | 2,836,800 | 3,970,948 | 175.1 | 46% |
| 2014 | 7,064,992 | 2,925,998 | 4,138,994 | 186.8 | 46% |
| 2015 | 7,221,239 | 2,885,529 | 4,335,710 | 207.4 | 47% |
| 2016 | 7,705,485 | 2,805,383 | 4,900,102 | 234.4 | 49% |
| 2017 | 7,742,486 | 2,736,706 | 5,005,780 | 262.1 | 47% |
| 2018 | 8,151,322 | 3,108,456 | 5,042,866 | 250.0 | 46% |
| 2019 | 8,738,385 | 3,274,987 | 5,463,398 | 201.2 | 48% |
| 2020 | 9,233,640 | 3,489,884 | 5,743,756 | 209.0 | 52% |
| 2021 | 10,360,697 | 3,956,326 | 6,404,371 | 203.5 | 49% |
| 2022 | 10,725,509 | 4,046,026 | 6,679,483 | 218.1 | 47% |
| 2023 | 10,976,144 | 4,033,802 | 6,942,342 | 239.2 | 46% |
In its most recent public year (2023), this organization brought in $6,942,342 more than it spent. Its reserves stood at about 239.2 months of spending, up from 156.7 in 2011. Staff pay was 46% 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
Christian Family Services Management Corporation'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