Family Service Of Roanoke Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,259,031 | 2,229,368 | 29,663 | 5.1 | 68% |
| 2012 | 2,064,601 | 2,132,143 | −67,542 | 5.1 | 68% |
| 2013 | 2,210,693 | 2,174,378 | 36,315 | 5.3 | 66% |
| 2014 | 1,014,773 | 1,044,295 | −29,522 | 10.8 | 65% |
| 2015 | 1,870,428 | 1,931,069 | −60,641 | 5.4 | 69% |
| 2016 | 1,714,962 | 1,756,401 | −41,439 | 6.1 | 66% |
| 2017 | 1,841,450 | 1,770,525 | 70,925 | 6.6 | 67% |
| 2018 | 1,919,462 | 1,872,591 | 46,871 | 6.6 | 65% |
| 2019 | 1,994,626 | 2,052,150 | −57,524 | 5.7 | 65% |
| 2020 | 2,082,914 | 1,873,819 | 209,095 | 7.5 | 66% |
| 2021 | 1,832,811 | 1,916,132 | −83,321 | 7.0 | 65% |
| 2022 | 1,872,087 | 1,937,194 | −65,107 | 6.4 | 67% |
| 2023 | 2,751,904 | 2,203,597 | 548,307 | 8.7 | 63% |
In its most recent public year (2023), this organization brought in $548,307 more than it spent. Its reserves stood at about 8.7 months of spending, up from 5.1 in 2011. Staff pay was 63% of spending. $224,781 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
Family Service Of Roanoke Valley'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