Family Values At Work A Multi-State Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,108,571 | 2,843,647 | 264,924 | 8.5 | 6% |
| 2012 | 3,242,970 | 2,703,088 | 539,882 | 11.4 | 9% |
| 2013 | 1,826,481 | 3,475,710 | −1,649,229 | 3.2 | 9% |
| 2014 | 3,780,162 | 3,607,806 | 172,356 | 3.6 | 12% |
| 2015 | 3,636,516 | 3,665,769 | −29,253 | 3.5 | 15% |
| 2016 | 7,205,407 | 3,958,816 | 3,246,591 | 13.0 | 19% |
| 2017 | 2,041,872 | 4,479,045 | −2,437,173 | 5.0 | 20% |
| 2018 | 9,259,957 | 4,167,800 | 5,092,157 | 20.0 | 24% |
| 2019 | 2,921,558 | 4,728,693 | −1,807,135 | 13.1 | 25% |
| 2020 | 11,114,113 | 5,259,951 | 5,854,162 | 25.1 | 24% |
| 2021 | 6,715,515 | 6,661,796 | 53,719 | 20.0 | 25% |
| 2022 | 8,432,206 | 8,782,285 | −350,079 | 14.5 | 30% |
| 2023 | 10,894,193 | 8,999,926 | 1,894,267 | 16.9 | 32% |
In its most recent public year (2023), this organization brought in $1,894,267 more than it spent. Its reserves stood at about 16.9 months of spending, up from 8.5 in 2011. Staff pay was 32% of spending. $9,989,374 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 Values At Work A Multi-State Consortium'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