Family Life And Community Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 328,849 | 331,900 | −3,051 | 2.5 | 58% |
| 2022 | 697,920 | 407,896 | 290,024 | 11.4 | 55% |
| 2023 | 997,320 | 755,128 | 242,192 | 10.1 | 41% |
| 2024 | 677,534 | 830,270 | −152,736 | 6.8 | 41% |
In its most recent public year (2024), this organization spent $152,736 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 2.5 in 2021. Staff pay was 41% 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 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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