Axess Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,444,818 | 4,169,207 | 275,611 | 1.4 | 56% |
| 2012 | 4,014,631 | 3,928,228 | 86,403 | 1.8 | 57% |
| 2013 | 5,466,415 | 4,832,515 | 633,900 | 3.0 | 54% |
| 2014 | 6,774,789 | 6,059,010 | 715,779 | 3.8 | 51% |
| 2015 | 10,736,545 | 8,961,499 | 1,775,046 | 5.0 | 46% |
| 2016 | 11,790,550 | 10,287,697 | 1,502,853 | 6.1 | 49% |
| 2017 | 13,079,152 | 11,679,519 | 1,399,633 | 6.9 | 50% |
| 2018 | 14,040,892 | 14,019,455 | 21,437 | 5.6 | 48% |
| 2019 | 16,954,947 | 15,758,171 | 1,196,776 | 6.0 | 50% |
| 2020 | 17,777,235 | 15,812,493 | 1,964,742 | 7.6 | 47% |
| 2021 | 18,832,393 | 14,272,725 | 4,559,668 | 12.3 | 49% |
| 2022 | 18,919,989 | 14,944,377 | 3,975,612 | 14.0 | 49% |
| 2023 | 24,845,514 | 19,385,246 | 5,460,268 | 14.5 | 45% |
In its most recent public year (2023), this organization brought in $5,460,268 more than it spent. Its reserves stood at about 14.5 months of spending, up from 1.4 in 2011. Staff pay was 45% 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 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
Axess Family Services 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