Family Counseling And Shelter Service Of Monroe County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 630,027 | 680,813 | −50,786 | 2.6 | 69% |
| 2013 | 607,724 | 619,482 | −11,758 | 2.6 | 65% |
| 2014 | 583,115 | 593,528 | −10,413 | 2.5 | 63% |
| 2015 | 621,453 | 613,746 | 7,707 | 2.6 | 70% |
| 2016 | 541,626 | 574,298 | −32,672 | 2.1 | 65% |
| 2017 | 533,659 | 551,736 | −18,077 | 1.6 | 58% |
| 2018 | 649,737 | 670,972 | −21,235 | 0.9 | 60% |
| 2019 | 651,208 | 671,914 | −20,706 | 0.6 | 61% |
| 2020 | 686,179 | 684,865 | 1,314 | 0.6 | 68% |
| 2021 | 890,068 | 743,340 | 146,728 | 2.9 | 63% |
| 2022 | 774,596 | 802,266 | −27,670 | 2.3 | 62% |
| 2023 | 719,451 | 772,366 | −52,915 | 2.1 | 68% |
In its most recent public year (2023), this organization spent $52,915 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 68% 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 Counseling And Shelter Service Of Monroe 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