Family Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,932,742 | 16,305,290 | −372,548 | 4.8 | 61% |
| 2013 | 12,658,698 | 12,868,085 | −209,387 | 5.8 | 58% |
| 2014 | 12,259,804 | 11,907,902 | 351,902 | 6.7 | 56% |
| 2015 | 9,859,554 | 9,039,864 | 819,690 | 9.8 | 57% |
| 2016 | 8,290,591 | 8,802,883 | −512,292 | 9.4 | 49% |
| 2017 | 9,411,678 | 9,602,875 | −191,197 | 8.4 | 49% |
| 2018 | 11,024,281 | 10,914,458 | 109,823 | 8.7 | 50% |
| 2019 | 10,098,312 | 10,329,552 | −231,240 | 9.0 | 51% |
| 2020 | 9,168,130 | 10,830,390 | −1,662,260 | 6.7 | 50% |
| 2021 | 11,126,733 | 11,750,583 | −623,850 | 5.6 | 47% |
| 2022 | 9,506,140 | 11,112,611 | −1,606,471 | 4.1 | 55% |
| 2023 | 11,073,206 | 12,627,407 | −1,554,201 | 2.1 | 56% |
In its most recent public year (2023), this organization spent $1,554,201 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 4.8 in 2012. Staff pay was 56% of spending. $569,311 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
Family Resources Inc'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