Family & Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,453,738 | 15,660,572 | −206,834 | 6.3 | 53% |
| 2012 | 15,863,097 | 15,756,585 | 106,512 | 6.3 | 52% |
| 2013 | 17,704,426 | 15,899,800 | 1,804,626 | 7.6 | 51% |
| 2014 | 18,640,056 | 17,998,523 | 641,533 | 7.2 | 52% |
| 2015 | 19,674,762 | 19,027,080 | 647,682 | 7.2 | 52% |
| 2016 | 22,030,564 | 21,521,253 | 509,311 | 6.7 | 52% |
| 2017 | 26,540,116 | 26,603,670 | −63,554 | 5.4 | 49% |
| 2018 | 32,179,235 | 28,252,257 | 3,926,978 | 6.8 | 49% |
| 2019 | 33,638,494 | 31,298,276 | 2,340,218 | 7.0 | 50% |
| 2020 | 34,746,043 | 31,889,008 | 2,857,035 | 8.0 | 51% |
| 2021 | 35,522,736 | 31,191,775 | 4,330,961 | 9.9 | 51% |
| 2022 | 37,829,002 | 31,688,898 | 6,140,104 | 12.0 | 52% |
| 2023 | 38,408,613 | 36,611,744 | 1,796,869 | 10.8 | 50% |
In its most recent public year (2023), this organization brought in $1,796,869 more than it spent. Its reserves stood at about 10.8 months of spending, up from 6.3 in 2011. Staff pay was 50% of spending. $614,914 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 & Community 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