Iris Family Support Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,488,292 | 8,510,817 | −22,525 | 5.3 | 46% |
| 2012 | 9,599,597 | 9,836,922 | −237,325 | 4.4 | 43% |
| 2013 | 12,247,671 | 11,872,803 | 374,868 | 4.0 | 41% |
| 2014 | 13,387,196 | 12,547,778 | 839,418 | 4.6 | 44% |
| 2015 | 14,268,030 | 14,278,506 | −10,476 | 4.1 | 45% |
| 2016 | 16,276,938 | 16,189,038 | 87,900 | 3.6 | 46% |
| 2017 | 17,028,508 | 17,015,832 | 12,676 | 3.5 | 50% |
| 2018 | 15,000,698 | 15,389,479 | −388,781 | 3.6 | 52% |
| 2019 | 14,178,837 | 13,648,557 | 530,280 | 4.5 | 53% |
| 2020 | 13,465,587 | 13,969,740 | −504,153 | 4.0 | 49% |
| 2021 | 14,810,247 | 12,886,022 | 1,924,225 | 6.3 | 52% |
| 2022 | 12,581,027 | 13,628,365 | −1,047,338 | 4.7 | 49% |
| 2023 | 14,023,821 | 12,667,580 | 1,356,241 | 6.4 | 49% |
In its most recent public year (2023), this organization brought in $1,356,241 more than it spent. Its reserves stood at about 6.4 months of spending, up from 5.3 in 2011. Staff pay was 49% of spending. $1,674,837 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
Iris Family Support Center 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