Family Assessment Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 169,031 | 87,314 | 81,717 | 11.2 | — |
| 2020 | 278,950 | 198,750 | 80,200 | 9.8 | — |
| 2021 | 447,663 | 211,787 | 235,876 | 13.4 | 57% |
| 2022 | 228,040 | 264,507 | −36,467 | 16.7 | 55% |
| 2023 | 145,514 | 233,310 | −87,796 | 14.6 | 59% |
In its most recent public year (2023), this organization spent $87,796 more than it brought in. Its reserves stood at about 14.6 months of spending, up from 11.2 in 2019. Staff pay was 59% 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 Assessment Clinic'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