Rincon Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,596,558 | 2,600,658 | −4,100 | 3.5 | 0% |
| 2012 | 3,216,709 | 2,864,504 | 352,205 | 4.7 | 60% |
| 2014 | 3,971,505 | 4,000,488 | −28,983 | 4.5 | 54% |
| 2015 | 4,619,315 | 5,010,172 | −390,857 | 2.7 | 59% |
| 2016 | 4,734,437 | 4,691,961 | 42,476 | 2.8 | 58% |
| 2017 | 5,533,881 | 5,350,288 | 183,593 | 2.9 | 63% |
| 2018 | 8,012,561 | 7,930,531 | 82,030 | 2.1 | 57% |
| 2019 | 7,377,873 | 7,514,276 | −136,403 | 2.1 | 61% |
| 2020 | 8,272,641 | 7,812,538 | 460,103 | 2.7 | 54% |
| 2021 | 9,862,111 | 9,362,523 | 499,588 | 2.8 | 49% |
| 2022 | 11,348,317 | 9,829,304 | 1,519,013 | 4.4 | 55% |
| 2023 | 16,378,010 | 14,363,242 | 2,014,768 | 4.7 | 47% |
In its most recent public year (2023), this organization brought in $2,014,768 more than it spent. Its reserves stood at about 4.7 months of spending, up from 3.5 in 2011. Staff pay was 47% of spending.
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
Rincon Family Services'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