Family Service Of Marion And Harrison Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,002,604 | 977,579 | 25,025 | 2.3 | 75% |
| 2012 | 922,150 | 939,838 | −17,688 | 2.1 | 75% |
| 2013 | 892,958 | 899,241 | −6,283 | 2.1 | 75% |
| 2014 | 915,975 | 904,930 | 11,045 | 2.3 | 76% |
| 2015 | 966,681 | 978,323 | −11,642 | 2.0 | 77% |
| 2016 | 949,521 | 985,670 | −36,149 | 1.5 | 77% |
| 2017 | 940,305 | 998,943 | −58,638 | 0.8 | 75% |
| 2018 | 927,273 | 942,741 | −15,468 | 0.6 | 76% |
| 2019 | 1,231,656 | 1,111,242 | 120,414 | 1.8 | 75% |
| 2020 | 1,509,222 | 1,340,953 | 168,269 | 3.0 | 78% |
| 2021 | 2,661,171 | 2,067,676 | 593,495 | 6.4 | 84% |
| 2022 | 3,160,191 | 2,885,487 | 274,704 | 5.7 | 84% |
| 2023 | 4,293,421 | 4,320,942 | −27,521 | 3.8 | 80% |
In its most recent public year (2023), this organization spent $27,521 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 2.3 in 2011. Staff pay was 80% of spending. $79,660 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 Marion And Harrison Counties 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