Family Advocacy & Community Training
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,680,725 | 2,585,572 | 95,153 | 4.2 | 4% |
| 2021 | 2,866,461 | 2,761,289 | 105,172 | 4.5 | 59% |
| 2022 | 3,013,727 | 2,944,382 | 69,345 | 4.2 | 59% |
| 2023 | 3,683,476 | 3,388,695 | 294,781 | 4.7 | 60% |
| 2024 | 3,850,939 | 3,801,556 | 49,383 | 4.4 | 61% |
In its most recent public year (2024), this organization brought in $49,383 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 61% of spending. $489,425 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 2024. 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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