Athens-Limestone County Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 177,968 | 175,696 | 2,272 | 0.8 | — |
| 2011 | 115,939 | 124,256 | −8,317 | 0.3 | — |
| 2012 | 136,950 | 131,492 | 5,458 | 0.8 | — |
| 2013 | 160,519 | 159,190 | 1,329 | 0.8 | 67% |
| 2014 | 117,122 | 93,844 | 23,278 | 4.3 | 47% |
| 2015 | 100,918 | 66,651 | 34,267 | 12.2 | 45% |
| 2016 | 88,900 | 88,963 | −63 | 9.1 | 44% |
| 2017 | 141,775 | 103,273 | 38,502 | 12.3 | 47% |
| 2018 | 164,600 | 161,388 | 3,212 | 8.1 | 37% |
| 2019 | 143,270 | 159,494 | −16,224 | 7.0 | 39% |
| 2020 | 232,025 | 189,972 | 42,053 | 8.5 | 37% |
| 2021 | 201,968 | 194,990 | 6,978 | 8.7 | 42% |
| 2022 | 305,938 | 300,211 | 5,727 | 5.9 | 44% |
| 2023 | 335,376 | 338,968 | −3,592 | 5.1 | 50% |
In its most recent public year (2023), this organization spent $3,592 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 0.8 in 2010. Staff pay was 50% 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
Athens-Limestone County Family Resource Center'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