Child & Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,974,835 | 29,154,553 | 2,820,282 | 2.8 | 67% |
| 2021 | 31,586,743 | 28,680,613 | 2,906,130 | 4.3 | 67% |
| 2022 | 37,057,328 | 29,394,598 | 7,662,730 | 6.9 | 69% |
| 2023 | 38,673,319 | 33,844,793 | 4,828,526 | 7.7 | 68% |
In its most recent public year (2023), this organization brought in $4,828,526 more than it spent. Its reserves stood at about 7.7 months of spending, up from 2.8 in 2020. Staff pay was 68% of spending. $746,897 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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