Tlc Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 796,254 | 743,463 | 52,791 | 1.9 | 64% |
| 2012 | 692,256 | 750,052 | −57,796 | 1.0 | 58% |
| 2013 | 669,840 | 664,754 | 5,086 | 1.2 | 61% |
| 2014 | 568,483 | 600,373 | −31,890 | 0.7 | 71% |
| 2015 | 590,366 | 587,453 | 2,913 | 0.8 | 75% |
| 2016 | 681,901 | 622,701 | 59,200 | 2.1 | 73% |
| 2017 | 712,311 | 671,283 | 41,028 | 2.7 | 70% |
| 2018 | 914,311 | 751,514 | 162,797 | 5.0 | 65% |
| 2019 | 1,111,618 | 980,941 | 130,677 | 5.7 | 66% |
| 2020 | 1,426,116 | 1,243,093 | 183,023 | 6.2 | 67% |
| 2021 | 1,960,838 | 1,430,425 | 530,413 | 9.9 | 65% |
| 2022 | 1,989,253 | 1,803,372 | 185,881 | 9.1 | 64% |
| 2023 | 2,558,969 | 2,333,863 | 225,106 | 8.2 | 64% |
In its most recent public year (2023), this organization brought in $225,106 more than it spent. Its reserves stood at about 8.2 months of spending, up from 1.9 in 2011. Staff pay was 64% of spending. $469,512 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
Tlc Family Resource Center'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