Family Service Of Glencoe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 710,805 | 726,012 | −15,207 | 14.0 | 63% |
| 2021 | 770,805 | 731,562 | 39,243 | 16.3 | 68% |
| 2022 | 776,309 | 760,408 | 15,901 | 12.9 | 70% |
| 2023 | 873,013 | 865,931 | 7,082 | 11.6 | 70% |
In its most recent public year (2023), this organization brought in $7,082 more than it spent. Its reserves stood at about 11.6 months of spending, down from 14 in 2020. Staff pay was 70% of spending. $70,000 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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