Horseheads Family Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 56,978 | 57,457 | −479 | 8.4 | — |
| 2013 | 51,596 | 71,529 | −19,933 | 3.4 | — |
| 2014 | 84,925 | 74,997 | 9,928 | 4.8 | — |
| 2015 | 89,049 | 98,128 | −9,079 | 2.6 | — |
| 2016 | 89,850 | 110,134 | −20,284 | 0.1 | — |
| 2017 | 130,104 | 121,060 | 9,044 | 1.0 | — |
| 2018 | 128,639 | 112,800 | 15,839 | 2.7 | — |
| 2019 | 113,327 | 101,669 | 11,658 | 4.4 | — |
| 2020 | 135,811 | 111,492 | 24,319 | 6.7 | — |
| 2021 | 140,097 | 95,967 | 44,130 | 15.0 | — |
| 2022 | 151,806 | 158,620 | −6,814 | 8.6 | — |
| 2023 | 171,919 | 168,342 | 3,577 | 8.3 | — |
| 2024 | 228,287 | 216,232 | 12,055 | 7.2 | 63% |
In its most recent public year (2024), this organization brought in $12,055 more than it spent. Its reserves stood at about 7.2 months of spending, down from 8.4 in 2012. Staff pay was 63% 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 2024. 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
Horseheads Family Resource Center Inc's IRS filings as a feed — one entry per filing year, through 2024. 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