Family Resource Centers Of Sheboygan County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 546,479 | 586,322 | −39,843 | 1.5 | 65% |
| 2013 | 512,055 | 485,084 | 26,971 | 2.4 | 66% |
| 2014 | 486,759 | 463,962 | 22,797 | 3.1 | 62% |
| 2015 | 428,808 | 441,133 | −12,325 | 3.0 | 61% |
| 2016 | 380,602 | 376,016 | 4,586 | 3.6 | 64% |
| 2017 | 413,506 | 401,477 | 12,029 | 3.7 | 67% |
| 2018 | 469,799 | 409,507 | 60,292 | 5.4 | 67% |
| 2019 | 366,812 | 402,087 | −35,275 | 4.5 | 66% |
| 2020 | 758,522 | 403,082 | 355,440 | 15.1 | 70% |
| 2021 | 595,672 | 489,437 | 106,235 | 15.0 | 71% |
| 2022 | 692,344 | 600,496 | 91,848 | 14.0 | 67% |
| 2023 | 665,243 | 719,145 | −53,902 | 11.0 | 68% |
In its most recent public year (2023), this organization spent $53,902 more than it brought in. Its reserves stood at about 11 months of spending, up from 1.5 in 2012. Staff pay was 68% of spending. $106,042 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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