Georgetown Family Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 359,074 | 346,200 | 12,874 | 5.6 | 39% |
| 2021 | 558,440 | 462,467 | 95,973 | 15.0 | 47% |
| 2022 | 632,602 | 534,637 | 97,965 | 15.4 | 55% |
| 2023 | 669,526 | 538,363 | 131,163 | 18.8 | 53% |
In its most recent public year (2023), this organization brought in $131,163 more than it spent. Its reserves stood at about 18.8 months of spending, up from 5.6 in 2020. Staff pay was 53% of spending. $108,334 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
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