Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,230,040 | 1,330,327 | −100,287 | 4.4 | 68% |
| 2012 | 1,058,665 | 1,065,657 | −6,992 | 5.6 | 68% |
| 2013 | 1,146,951 | 1,098,582 | 48,369 | 6.3 | 69% |
| 2014 | 1,348,933 | 1,282,139 | 66,794 | 6.1 | 72% |
| 2015 | 1,373,928 | 1,325,128 | 48,800 | 6.2 | 73% |
| 2016 | 1,461,114 | 1,341,959 | 119,155 | 7.3 | 74% |
| 2017 | 1,649,666 | 1,550,001 | 99,665 | 7.3 | 67% |
| 2018 | 1,589,417 | 1,460,216 | 129,201 | 8.5 | 70% |
| 2019 | 1,619,521 | 1,584,836 | 34,685 | 8.3 | 70% |
| 2020 | 1,583,009 | 1,529,457 | 53,552 | 9.1 | 74% |
| 2021 | 1,344,764 | 1,351,118 | −6,354 | 10.3 | 76% |
| 2022 | 1,410,466 | 1,413,817 | −3,351 | 9.4 | 72% |
| 2023 | 1,556,258 | 1,543,935 | 12,323 | 8.9 | 70% |
In its most recent public year (2023), this organization brought in $12,323 more than it spent. Its reserves stood at about 8.9 months of spending, up from 4.4 in 2011. Staff pay was 70% of spending. $306,945 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 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