Family & Childrens Service Of Fort Wayne Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,003,204 | 1,075,178 | −71,974 | 7.2 | 69% |
| 2013 | 1,352,552 | 1,090,801 | 261,751 | 9.9 | 70% |
| 2014 | 994,312 | 1,123,169 | −128,857 | 8.3 | 70% |
| 2015 | 1,147,296 | 1,148,169 | −873 | 8.1 | 70% |
| 2016 | 1,051,210 | 1,214,183 | −162,973 | 6.4 | 69% |
| 2017 | 1,323,402 | 1,116,832 | 206,570 | 9.2 | 70% |
| 2018 | 994,936 | 1,137,666 | −142,730 | 7.6 | 70% |
| 2019 | 1,124,325 | 1,240,592 | −116,267 | 5.8 | 71% |
| 2020 | 1,029,391 | 1,214,359 | −184,968 | 4.1 | 73% |
| 2021 | 1,829,660 | 1,287,810 | 541,850 | 9.1 | 73% |
| 2022 | 971,750 | 1,440,604 | −468,854 | 4.0 | 72% |
| 2023 | 1,123,230 | 1,397,606 | −274,376 | 2.4 | 73% |
In its most recent public year (2023), this organization spent $274,376 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 7.2 in 2012. Staff pay was 73% of spending. $172,267 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 & Childrens Service Of Fort Wayne 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