Wraparound Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,570,080 | 1,553,015 | 17,065 | 0.1 | 37% |
| 2021 | 1,811,744 | 1,707,730 | 104,014 | 0.9 | 43% |
| 2022 | 1,878,067 | 1,774,222 | 103,845 | 1.5 | 43% |
| 2023 | 1,905,821 | 1,911,714 | −5,893 | 1.4 | 42% |
| 2024 | 1,921,725 | 1,953,918 | −32,193 | 1.1 | 66% |
In its most recent public year (2024), this organization spent $32,193 more than it brought in. Its reserves stood at about 1.1 months of spending, up from 0.1 in 2020. Staff pay was 66% 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 2024. 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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