Family Resource Center St Croix Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 409,784 | 401,729 | 8,055 | 8.6 | 62% |
| 2012 | 470,108 | 422,448 | 47,660 | 9.5 | 65% |
| 2013 | 501,206 | 454,383 | 46,823 | 10.1 | 61% |
| 2014 | 515,086 | 475,435 | 39,651 | 10.6 | 65% |
| 2015 | 584,587 | 535,309 | 49,278 | 10.6 | 62% |
| 2016 | 630,709 | 564,835 | 65,874 | 11.4 | 61% |
| 2017 | 643,078 | 583,043 | 60,035 | 12.3 | 59% |
| 2018 | 838,655 | 691,806 | 146,849 | 12.6 | 59% |
| 2019 | 852,184 | 765,608 | 86,576 | 13.6 | 60% |
| 2020 | 1,016,148 | 743,931 | 272,217 | 18.9 | 64% |
| 2021 | 1,195,614 | 876,958 | 318,656 | 21.0 | 61% |
| 2022 | 1,092,550 | 968,367 | 124,183 | 20.1 | 61% |
| 2023 | 1,810,409 | 1,169,764 | 640,645 | 23.5 | 57% |
In its most recent public year (2023), this organization brought in $640,645 more than it spent. Its reserves stood at about 23.5 months of spending, up from 8.6 in 2011. Staff pay was 57% of spending. $239,056 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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