Mclean Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,516 | 147,637 | −1,121 | 3.6 | — |
| 2012 | 170,319 | 141,510 | 28,809 | 6.2 | — |
| 2013 | 163,968 | 133,909 | 30,059 | 9.2 | — |
| 2014 | 237,422 | 150,601 | 86,821 | 15.1 | 52% |
| 2015 | 217,343 | 161,214 | 56,129 | 18.3 | 48% |
| 2016 | 202,441 | 145,588 | 56,853 | 25.0 | 53% |
| 2017 | 180,722 | 142,866 | 37,856 | 28.6 | — |
| 2018 | 338,594 | 139,485 | 199,109 | 46.4 | 53% |
| 2019 | 446,407 | 162,115 | 284,292 | 61.0 | 40% |
| 2020 | 208,686 | 201,637 | 7,049 | 49.5 | 51% |
| 2021 | 227,782 | 190,061 | 37,721 | 54.9 | 56% |
| 2022 | 168,616 | 192,800 | −24,184 | 52.6 | 63% |
In its most recent public year (2022), this organization spent $24,184 more than it brought in. Its reserves stood at about 52.6 months of spending, up from 3.6 in 2011. Staff pay was 63% of spending.
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 2022. 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
Mclean Family Resource Center's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works