Family Service Association Of Sheboygan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 709,118 | 654,072 | 55,046 | 23.4 | 60% |
| 2012 | 681,836 | 655,656 | 26,180 | 25.7 | 60% |
| 2013 | 552,656 | 617,891 | −65,235 | 26.9 | 58% |
| 2014 | 557,355 | 636,332 | −78,977 | 23.6 | 62% |
| 2015 | 477,914 | 584,956 | −107,042 | 23.4 | 62% |
| 2016 | 469,781 | 660,563 | −190,782 | 18.0 | 63% |
| 2017 | 603,684 | 655,141 | −51,457 | 17.8 | 67% |
| 2018 | 479,610 | 634,472 | −154,862 | 15.2 | 68% |
| 2019 | 634,176 | 679,548 | −45,372 | 14.2 | 64% |
| 2020 | 658,990 | 627,182 | 31,808 | 16.5 | 68% |
| 2021 | 629,810 | 614,262 | 15,548 | 17.8 | 62% |
| 2022 | 555,550 | 538,330 | 17,220 | 19.7 | 58% |
| 2023 | 509,426 | 555,116 | −45,690 | 18.6 | 58% |
In its most recent public year (2023), this organization spent $45,690 more than it brought in. Its reserves stood at about 18.6 months of spending, down from 23.4 in 2011. Staff pay was 58% of spending. $79,285 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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