Family Guidance Center For Behavioral Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,753,661 | 14,093,229 | 660,432 | 9.8 | 61% |
| 2021 | 19,141,439 | 15,372,157 | 3,769,282 | 12.6 | 66% |
| 2022 | 17,275,798 | 15,481,067 | 1,794,731 | 12.9 | 65% |
| 2023 | 19,671,597 | 16,790,149 | 2,881,448 | 14.3 | 68% |
In its most recent public year (2023), this organization brought in $2,881,448 more than it spent. Its reserves stood at about 14.3 months of spending, up from 9.8 in 2020. Staff pay was 68% of spending. $203,148 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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