Family Services Of Middletown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 521,692 | 817,495 | −295,803 | 2.3 | 21% |
| 2011 | 761,381 | 681,915 | 79,466 | 4.1 | 21% |
| 2012 | 940,123 | 1,169,630 | −229,507 | 0.1 | 13% |
| 2013 | 1,426,518 | 1,466,330 | −39,812 | -0.3 | 11% |
| 2014 | 967,435 | 970,219 | −2,784 | -0.5 | 16% |
| 2015 | 646,307 | 700,200 | −53,893 | -1.6 | 12% |
| 2016 | 757,325 | 936,291 | −178,966 | -1.1 | 0% |
| 2017 | 656,594 | 698,868 | −42,274 | -2.8 | 11% |
| 2018 | 1,125,177 | 1,123,902 | 1,275 | -1.7 | 5% |
| 2019 | 913,324 | 928,255 | −14,931 | -2.3 | 4% |
| 2020 | 858,235 | 811,870 | 46,365 | -2.0 | 5% |
| 2021 | 227,754 | 244,380 | −16,626 | -7.4 | 21% |
| 2022 | 184,446 | 187,285 | −2,839 | 0.5 | — |
| 2023 | 48,909 | 46,260 | 2,649 | 4.9 | — |
In its most recent public year (2023), this organization brought in $2,649 more than it spent. Its reserves stood at about 4.9 months of spending, up from 2.3 in 2010.
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 Services Of Middletown'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