Child And Family Service Of Saginaw County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,347,560 | 1,215,636 | 131,924 | 19.3 | 65% |
| 2012 | 1,395,039 | 1,304,732 | 90,307 | 19.4 | 65% |
| 2013 | 1,516,379 | 1,451,837 | 64,542 | 18.8 | 63% |
| 2014 | 1,548,209 | 1,399,414 | 148,795 | 20.2 | 65% |
| 2015 | 1,444,143 | 1,480,802 | −36,659 | 18.0 | 65% |
| 2016 | 1,394,068 | 1,500,400 | −106,332 | 17.0 | 64% |
| 2017 | 1,725,745 | 1,432,880 | 292,865 | 21.1 | 64% |
| 2018 | 1,517,925 | 1,395,484 | 122,441 | 20.3 | 68% |
| 2019 | 1,501,969 | 1,503,106 | −1,137 | 21.3 | 67% |
| 2020 | 1,962,439 | 1,673,689 | 288,750 | 28.6 | 67% |
| 2021 | 1,785,608 | 1,819,281 | −33,673 | 25.9 | 67% |
| 2022 | 1,736,811 | 1,879,550 | −142,739 | 19.7 | 67% |
| 2023 | 1,614,766 | 1,964,745 | −349,979 | 17.7 | 65% |
In its most recent public year (2023), this organization spent $349,979 more than it brought in. Its reserves stood at about 17.7 months of spending, down from 19.3 in 2011. Staff pay was 65% of spending. $824,919 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
Child And Family Service Of Saginaw 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