Families Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,811,543 | 1,785,342 | 26,201 | 2.4 | 73% |
| 2013 | 2,249,608 | 2,262,499 | −12,891 | 1.8 | 73% |
| 2014 | 2,185,175 | 2,375,713 | −190,538 | 0.8 | 72% |
| 2015 | 2,446,002 | 2,438,656 | 7,346 | 0.8 | 72% |
| 2016 | 2,365,156 | 2,241,056 | 124,100 | 1.5 | 73% |
| 2017 | 2,190,337 | 2,327,960 | −137,623 | 0.8 | 74% |
| 2018 | 2,668,781 | 2,670,879 | −2,098 | 0.7 | 75% |
| 2019 | 2,369,925 | 2,425,249 | −55,324 | 0.5 | 74% |
| 2020 | 1,786,170 | 1,617,583 | 168,587 | 1.9 | 74% |
| 2021 | 1,875,402 | 1,531,423 | 343,979 | 4.8 | 89% |
| 2022 | 1,756,700 | 1,578,418 | 178,282 | 6.0 | 78% |
| 2023 | 1,556,131 | 1,505,592 | 50,539 | 6.6 | 77% |
In its most recent public year (2023), this organization brought in $50,539 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.4 in 2012. Staff pay was 77% 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 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
Families 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