Families Of Sma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,475,662 | 3,056,352 | 1,419,310 | 3.3 | 24% |
| 2012 | 4,512,554 | 3,727,605 | 784,949 | 5.2 | 24% |
| 2013 | 4,932,328 | 4,507,896 | 424,432 | 5.4 | 23% |
| 2014 | 5,050,694 | 4,835,421 | 215,273 | 5.5 | 25% |
| 2015 | 5,236,655 | 5,395,275 | −158,620 | 4.6 | 26% |
| 2016 | 6,109,786 | 5,867,544 | 242,242 | 4.7 | 26% |
| 2017 | 7,873,276 | 7,566,017 | 307,259 | 4.3 | 28% |
| 2018 | 11,464,375 | 9,693,450 | 1,770,925 | 6.1 | 29% |
| 2019 | 14,318,987 | 14,121,822 | 197,165 | 4.3 | 27% |
| 2020 | 12,083,530 | 11,119,996 | 963,534 | 6.6 | 36% |
| 2021 | 10,416,313 | 10,067,637 | 348,676 | 7.9 | 40% |
| 2022 | 15,022,219 | 14,183,277 | 838,942 | 6.1 | 30% |
| 2023 | 13,668,775 | 14,203,228 | −534,453 | 5.7 | 33% |
| 2024 | 14,785,235 | 15,621,865 | −836,630 | 4.7 | 32% |
In its most recent public year (2024), this organization spent $836,630 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 3.3 in 2011. Staff pay was 32% of spending. $4,697,200 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 2024. 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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