Family & Community Development Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,259 | 108,792 | 4,467 | 14.3 | — |
| 2012 | 105,128 | 105,517 | −389 | 14.7 | — |
| 2013 | 126,235 | 107,554 | 18,681 | 16.5 | — |
| 2014 | 134,394 | 129,264 | 5,130 | 14.2 | — |
| 2015 | 129,246 | 126,056 | 3,190 | 14.8 | — |
| 2016 | 51,236 | 126,006 | −74,770 | 7.7 | — |
| 2017 | 101,239 | 128,099 | −26,860 | 5.1 | — |
| 2018 | 126,253 | 125,125 | 1,128 | 5.3 | — |
| 2019 | 131,415 | 120,942 | 10,473 | 6.5 | — |
| 2020 | 22,623 | 35,807 | −13,184 | 17.7 | — |
| 2021 | 10,045 | 4,591 | 5,454 | 152.0 | — |
In its most recent public year (2021), this organization brought in $5,454 more than it spent. Its reserves stood at about 152 months of spending, up from 14.3 in 2011.
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 2021. 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 & Community Development Service's IRS filings as a feed — one entry per filing year, through 2021. 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