Metropolitan Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,315,373 | 30,685,258 | −1,369,885 | 18.6 | 58% |
| 2012 | 31,547,098 | 33,351,958 | −1,804,860 | 13.9 | 58% |
| 2013 | 37,337,607 | 37,849,495 | −511,888 | 14.8 | 54% |
| 2014 | 42,379,816 | 40,279,073 | 2,100,743 | 16.2 | 56% |
| 2015 | 42,549,030 | 38,352,124 | 4,196,906 | 17.3 | 57% |
| 2016 | 42,211,938 | 38,953,827 | 3,258,111 | 14.6 | 57% |
| 2017 | 41,735,025 | 40,309,248 | 1,425,777 | 17.2 | 57% |
| 2018 | 52,247,373 | 54,011,706 | −1,764,333 | 13.3 | 53% |
| 2019 | 60,979,874 | 60,478,604 | 501,270 | 12.8 | 54% |
| 2020 | 88,438,482 | 88,814,218 | −375,736 | 7.9 | 41% |
| 2021 | 95,446,879 | 96,451,987 | −1,005,108 | 9.2 | 37% |
| 2022 | 119,151,765 | 113,259,432 | 5,892,333 | 8.3 | 35% |
| 2023 | 133,772,330 | 131,052,548 | 2,719,782 | 7.8 | 37% |
In its most recent public year (2023), this organization brought in $2,719,782 more than it spent. Its reserves stood at about 7.8 months of spending, down from 18.6 in 2011. Staff pay was 37% of spending. $45,395,078 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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