Families Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 497,523 | 87,282 | 410,241 | 138.9 | 0% |
| 2011 | 253,987 | 445 | 253,542 | 34067.4 | 0% |
| 2012 | 33,544 | 168,956 | −135,412 | 80.1 | 0% |
| 2013 | 1,817 | 141,155 | −139,338 | 84.1 | 71% |
| 2014 | 2,664 | 4,543 | −1,879 | 2607.5 | 0% |
| 2015 | 62,020 | 5,436 | 56,584 | 2053.6 | 0% |
| 2016 | 29,399 | 540,050 | −510,651 | 11.4 | 0% |
| 2017 | 35,233 | 75,559 | −40,326 | 83.1 | 18% |
| 2018 | 362,447 | 263,121 | 99,326 | 25.3 | 14% |
| 2019 | 685,941 | 561,539 | 124,402 | 15.5 | 18% |
| 2020 | 1,170,664 | 1,514,177 | −343,513 | 3.4 | 25% |
| 2021 | 283,400 | 269,351 | 14,049 | 20.2 | 46% |
| 2022 | 621,280 | 567,901 | 53,379 | 7.4 | 69% |
| 2023 | 1,225,949 | 1,082,911 | 143,038 | 6.7 | 58% |
In its most recent public year (2023), this organization brought in $143,038 more than it spent. Its reserves stood at about 6.7 months of spending, down from 138.9 in 2010. Staff pay was 58% of spending. $237,376 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
Families Usa's IRS filings as a feed — one entry per filing year, through 2023. 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