Family Services United
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 493,486 | 408,998 | 84,488 | 2.5 | 31% |
| 2020 | 1,170,142 | 1,051,118 | 119,024 | 2.3 | 60% |
| 2021 | 1,807,954 | 1,817,841 | −9,887 | 1.1 | 55% |
| 2022 | 2,407,014 | 2,169,646 | 237,368 | 1.7 | 59% |
In its most recent public year (2022), this organization brought in $237,368 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 59% 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
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