Family & Childrens Services Inc Endowment Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 128,823 | 8,977 | 119,846 | 13895.0 | 0% |
| 2017 | 229,549 | 16,613 | 212,936 | 9618.0 | 0% |
| 2018 | 630,882 | 44,541 | 586,341 | 4576.9 | 0% |
| 2019 | 667,056 | 51,795 | 615,261 | 4189.0 | 0% |
| 2020 | 1,361,560 | 54,286 | 1,307,274 | 4019.8 | 0% |
| 2021 | 2,114,551 | 593,464 | 1,521,087 | 452.2 | 0% |
| 2022 | 1,054,331 | 71,557 | 982,774 | 4195.5 | 0% |
| 2023 | 802,308 | 1,434,039 | −631,731 | 337.5 | 0% |
In its most recent public year (2023), this organization spent $631,731 more than it brought in. Its reserves stood at about 337.5 months of spending, down from 13895 in 2016. Staff pay was 0% 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 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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