Family Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,362 | 201,914 | −39,552 | 3.4 | — |
| 2012 | 113,317 | 116,919 | −3,602 | 5.5 | — |
| 2013 | 171,673 | 153,898 | 17,775 | 5.6 | — |
| 2014 | 123,469 | 156,198 | −32,729 | 2.5 | — |
| 2015 | 460,166 | 246,348 | 213,818 | 12.0 | 52% |
| 2016 | 175,434 | 247,424 | −71,990 | 8.5 | — |
| 2017 | 122,808 | 232,406 | −109,598 | 3.4 | — |
| 2018 | 146,366 | 122,073 | 24,293 | 8.8 | — |
| 2019 | 185,317 | 127,190 | 58,127 | 13.9 | — |
| 2020 | 187,033 | 153,091 | 33,942 | 14.2 | — |
| 2021 | 267,621 | 248,180 | 19,441 | 7.1 | 51% |
| 2022 | 468,236 | 264,212 | 204,024 | 15.9 | 55% |
| 2023 | 402,735 | 347,248 | 55,487 | 14.0 | 41% |
In its most recent public year (2023), this organization brought in $55,487 more than it spent. Its reserves stood at about 14 months of spending, up from 3.4 in 2011. Staff pay was 41% of spending. $102,411 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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