Family Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,374,154 | 2,696,838 | 1,677,316 | 32.3 | 51% |
| 2021 | 1,923,897 | 1,796,283 | 127,614 | 49.3 | 54% |
| 2022 | 768,723 | 1,482,170 | −713,447 | 54.0 | 56% |
| 2023 | 377,686 | 1,632,680 | −1,254,994 | 39.8 | 64% |
In its most recent public year (2023), this organization spent $1,254,994 more than it brought in. Its reserves stood at about 39.8 months of spending, up from 32.3 in 2020. Staff pay was 64% of spending. $1,706,865 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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