Fauquier Family Shelter Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 761,709 | 681,865 | 79,844 | 28.7 | 51% |
| 2013 | 663,244 | 593,802 | 69,442 | 34.4 | 54% |
| 2014 | 1,120,931 | 627,352 | 493,579 | 42.0 | 49% |
| 2015 | 712,084 | 591,581 | 120,503 | 46.9 | 52% |
| 2016 | 827,856 | 578,021 | 249,835 | 53.1 | 53% |
| 2017 | 770,295 | 657,354 | 112,941 | 49.2 | 55% |
| 2018 | 689,380 | 732,272 | −42,892 | 43.5 | 51% |
| 2019 | 695,856 | 833,927 | −138,071 | 36.2 | 9% |
| 2020 | 723,173 | 804,088 | −80,915 | 36.4 | 49% |
| 2021 | 759,781 | 686,230 | 73,551 | 44.8 | 46% |
| 2022 | 775,999 | 782,352 | −6,353 | 37.3 | 46% |
| 2023 | 858,861 | 842,782 | 16,079 | 35.4 | 51% |
In its most recent public year (2023), this organization brought in $16,079 more than it spent. Its reserves stood at about 35.4 months of spending, up from 28.7 in 2012. Staff pay was 51% of spending. $539,028 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
Fauquier Family Shelter Services Inc'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