Family Focus Legacy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,528,277 | 13,899,409 | 628,868 | 4.5 | 46% |
| 2012 | 14,495,155 | 15,063,809 | −568,654 | 3.7 | 44% |
| 2013 | 11,900,350 | 12,297,688 | −397,338 | 4.2 | 62% |
| 2014 | 11,683,903 | 12,090,126 | −406,223 | 3.8 | 62% |
| 2015 | 10,675,623 | 10,944,828 | −269,205 | 4.0 | 62% |
| 2016 | 10,539,227 | 10,630,857 | −91,630 | 4.0 | 64% |
| 2017 | 10,542,375 | 10,894,412 | −352,037 | 3.5 | 64% |
| 2018 | 11,397,381 | 11,499,834 | −102,453 | 3.2 | 63% |
| 2019 | 13,040,458 | 12,949,003 | 91,455 | 2.9 | 64% |
| 2020 | 15,001,067 | 15,032,957 | −31,890 | 2.5 | 62% |
| 2021 | 18,438,437 | 18,136,295 | 302,142 | 1.3 | 46% |
| 2022 | 12,367,327 | 11,642,149 | 725,178 | 2.4 | 62% |
| 2023 | 2,774,414 | 3,141,720 | −367,306 | 3.8 | 63% |
In its most recent public year (2023), this organization spent $367,306 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 63% 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
Family Focus Legacy'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