Family Development Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 21,119,232 | 18,875,992 | 2,243,240 | 3.6 | 50% |
| 2023 | 20,144,293 | 20,413,615 | −269,322 | 3.5 | 51% |
| 2024 | 21,453,321 | 21,645,134 | −191,813 | 3.2 | 51% |
In its most recent public year (2024), this organization spent $191,813 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 51% of spending. $1,563,133 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 2024. 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
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