Family Safety Center Of Memphis And Shelby County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 924,822 | 147,608 | 777,214 | 73.2 | 61% |
| 2012 | 1,944,436 | 786,492 | 1,157,944 | 33.2 | 38% |
| 2013 | 376,644 | 1,185,370 | −808,726 | 13.9 | 26% |
| 2014 | 1,008,713 | 1,131,402 | −122,689 | 13.2 | 36% |
| 2015 | 986,553 | 1,333,843 | −347,290 | 8.1 | 43% |
| 2016 | 1,890,995 | 1,836,874 | 54,121 | 6.2 | 39% |
| 2017 | 1,523,890 | 1,782,522 | −258,632 | 4.7 | 41% |
| 2018 | 1,399,825 | 1,717,329 | −317,504 | 2.6 | 47% |
| 2019 | 2,063,930 | 2,266,997 | −203,067 | 0.9 | 46% |
| 2020 | 3,212,059 | 2,640,054 | 572,005 | 3.4 | 40% |
| 2021 | 1,874,534 | 1,823,389 | 51,145 | 5.3 | 43% |
| 2022 | 1,148,216 | 1,614,425 | −466,209 | 2.5 | 50% |
| 2023 | 1,413,286 | 1,702,350 | −289,064 | 0.3 | 46% |
In its most recent public year (2023), this organization spent $289,064 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 73.2 in 2011. Staff pay was 46% of spending. $167,319 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 Safety Center Of Memphis And Shelby County 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