Familywise Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,663,144 | 1,240,111 | 423,033 | 10.0 | 62% |
| 2012 | 1,595,631 | 1,693,194 | −97,563 | 11.0 | 61% |
| 2013 | 1,824,378 | 1,756,628 | 67,750 | 11.1 | 56% |
| 2014 | 1,792,637 | 1,780,665 | 11,972 | 11.0 | 61% |
| 2015 | 2,571,514 | 2,072,354 | 499,160 | 12.4 | 62% |
| 2016 | 2,599,741 | 2,436,226 | 163,515 | 11.3 | 64% |
| 2017 | 2,676,026 | 2,696,928 | −20,902 | 10.1 | 62% |
| 2018 | 2,773,162 | 2,645,640 | 127,522 | 10.9 | 63% |
| 2019 | 2,330,324 | 2,590,092 | −259,768 | 10.0 | 62% |
| 2020 | 2,779,450 | 2,806,366 | −26,916 | 11.2 | 62% |
| 2021 | 3,521,794 | 3,043,729 | 478,065 | 12.2 | 59% |
| 2022 | 3,383,452 | 3,300,344 | 83,108 | 11.6 | 60% |
| 2023 | 3,821,692 | 3,674,615 | 147,077 | 10.9 | 59% |
In its most recent public year (2023), this organization brought in $147,077 more than it spent. Its reserves stood at about 10.9 months of spending. Staff pay was 59% of spending. $182,406 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
Familywise Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works