Family Service Center Of Sangamon County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,401,716 | 1,441,285 | −39,569 | 4.3 | 7% |
| 2012 | 1,539,253 | 1,452,826 | 86,427 | 4.9 | 8% |
| 2013 | 1,069,415 | 1,201,886 | −132,471 | 4.6 | 50% |
| 2014 | 1,495,324 | 1,533,590 | −38,266 | 3.4 | 45% |
| 2015 | 1,781,682 | 1,789,416 | −7,734 | 2.8 | 47% |
| 2016 | 1,349,991 | 1,527,676 | −177,685 | 1.8 | 49% |
| 2017 | 1,485,498 | 1,411,256 | 74,242 | 2.6 | 45% |
| 2018 | 1,373,500 | 1,241,964 | 131,536 | 4.2 | 49% |
| 2019 | 1,479,273 | 1,389,176 | 90,097 | 4.0 | 49% |
| 2020 | 1,738,588 | 1,538,126 | 200,462 | 5.1 | 43% |
| 2021 | 2,795,313 | 2,236,964 | 558,349 | 6.5 | 36% |
| 2022 | 3,335,887 | 2,759,358 | 576,529 | 7.8 | 35% |
| 2023 | 4,063,802 | 3,637,091 | 426,711 | 7.3 | 34% |
In its most recent public year (2023), this organization brought in $426,711 more than it spent. Its reserves stood at about 7.3 months of spending, up from 4.3 in 2011. Staff pay was 34% of spending. $38,902 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
Family Service Center Of Sangamon County'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