Families U S A Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,349,342 | 7,830,264 | −2,480,922 | 47.3 | 47% |
| 2021 | 9,369,992 | 8,879,932 | 490,060 | 44.4 | 40% |
| 2022 | 6,613,714 | 8,681,392 | −2,067,678 | 33.2 | 52% |
| 2023 | 6,306,563 | 9,389,586 | −3,083,023 | 30.0 | 51% |
In its most recent public year (2023), this organization spent $3,083,023 more than it brought in. Its reserves stood at about 30 months of spending, down from 47.3 in 2020. Staff pay was 51% of spending. $976,984 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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