Starfish Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,582,449 | 11,955,626 | 626,823 | 3.9 | 55% |
| 2012 | 15,499,684 | 13,764,948 | 1,734,736 | 5.1 | 55% |
| 2013 | 20,213,282 | 18,638,702 | 1,574,580 | 4.8 | 52% |
| 2014 | 21,929,946 | 21,436,056 | 493,890 | 4.5 | 52% |
| 2015 | 33,204,114 | 32,109,973 | 1,094,141 | 3.4 | 40% |
| 2016 | 35,026,856 | 35,222,089 | −195,233 | 2.6 | 41% |
| 2017 | 37,565,510 | 37,314,566 | 250,944 | 2.5 | 41% |
| 2018 | 40,988,875 | 40,542,844 | 446,031 | 2.4 | 43% |
| 2019 | 44,618,473 | 44,115,531 | 502,942 | 2.4 | 46% |
| 2020 | 42,370,473 | 43,870,609 | −1,500,136 | 2.1 | 45% |
| 2021 | 47,436,990 | 43,469,752 | 3,967,238 | 3.3 | 46% |
| 2022 | 46,429,457 | 45,124,999 | 1,304,458 | 3.3 | 51% |
| 2023 | 47,655,243 | 48,724,660 | −1,069,417 | 2.8 | 51% |
In its most recent public year (2023), this organization spent $1,069,417 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 3.9 in 2011. Staff pay was 51% of spending. $1,287,755 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
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