Family & Children Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,818,249 | 9,740,442 | 77,807 | 18.8 | 61% |
| 2012 | 11,200,261 | 10,488,616 | 711,645 | 19.1 | 60% |
| 2013 | 12,541,305 | 11,460,962 | 1,080,343 | 19.2 | 61% |
| 2014 | 12,630,012 | 11,353,702 | 1,276,310 | 20.4 | 61% |
| 2015 | 16,792,564 | 10,503,913 | 6,288,651 | 28.4 | 59% |
| 2016 | 10,378,799 | 10,973,907 | −595,108 | 27.0 | 58% |
| 2017 | 11,959,616 | 11,356,453 | 603,163 | 27.5 | 56% |
| 2018 | 11,259,823 | 11,699,148 | −439,325 | 24.9 | 56% |
| 2019 | 11,934,952 | 11,956,200 | −21,248 | 26.5 | 58% |
| 2020 | 11,573,041 | 11,457,362 | 115,679 | 29.5 | 57% |
| 2021 | 13,121,460 | 10,766,888 | 2,354,572 | 35.7 | 54% |
| 2022 | 10,978,301 | 10,748,171 | 230,130 | 32.2 | 53% |
| 2023 | 9,653,617 | 10,372,973 | −719,356 | 35.1 | 53% |
In its most recent public year (2023), this organization spent $719,356 more than it brought in. Its reserves stood at about 35.1 months of spending, up from 18.8 in 2011. Staff pay was 53% of spending. $16,891,288 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 & Children Services 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