Family Service Residential Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,507 | 65,640 | −36,133 | -50.3 | — |
| 2014 | 90,881 | 63,198 | 27,683 | -53.7 | — |
| 2015 | 100,187 | 68,400 | 31,787 | -44.1 | 0% |
| 2016 | 119,853 | 112,005 | 7,848 | -26.1 | 23% |
| 2017 | 116,481 | 114,872 | 1,609 | -25.3 | 23% |
| 2018 | 108,370 | 120,935 | −12,565 | -25.2 | — |
| 2019 | 119,958 | 132,624 | −12,666 | -24.2 | — |
| 2020 | 122,138 | 128,390 | −6,252 | -25.5 | — |
| 2021 | 122,415 | 86,668 | 35,747 | -32.9 | 13% |
| 2022 | 104,866 | 113,477 | −8,611 | -26.0 | 11% |
| 2023 | 73,958 | 96,516 | −22,558 | -33.4 | 11% |
In its most recent public year (2023), this organization spent $22,558 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-33.4 months), up from -50.3 in 2011. Staff pay was 11% 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 Service Residential Inc'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