Family Focus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,331,166 | 5,329,489 | 1,677 | 53.5 | 52% |
| 2012 | 4,437,993 | 4,934,000 | −496,007 | 53.7 | 49% |
| 2013 | 5,201,169 | 4,924,120 | 277,049 | 60.2 | 52% |
| 2014 | 6,378,457 | 5,100,024 | 1,278,433 | 63.4 | 52% |
| 2015 | 6,696,648 | 5,538,205 | 1,158,443 | 58.7 | 50% |
| 2016 | 4,107,729 | 6,164,848 | −2,057,119 | 47.5 | 51% |
| 2017 | 6,091,075 | 6,566,028 | −474,953 | 50.3 | 53% |
| 2018 | 6,195,943 | 6,694,133 | −498,190 | 49.3 | 55% |
| 2019 | 6,788,135 | 7,029,807 | −241,672 | 45.1 | 55% |
| 2020 | 6,772,574 | 9,582,664 | −2,810,090 | 28.7 | 59% |
| 2021 | 12,805,826 | 12,610,693 | 195,133 | 28.8 | 62% |
| 2022 | 12,615,851 | 14,327,187 | −1,711,336 | 21.3 | 58% |
| 2023 | 27,782,741 | 24,673,742 | 3,108,999 | 14.5 | 58% |
In its most recent public year (2023), this organization brought in $3,108,999 more than it spent. Its reserves stood at about 14.5 months of spending, down from 53.5 in 2011. Staff pay was 58% of spending. $12,474,886 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
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