Calhoun County Family Resource Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,753 | 64,223 | 530 | 2.7 | — |
| 2012 | 83,839 | 77,844 | 5,995 | 3.1 | — |
| 2013 | 90,699 | 84,427 | 6,272 | 3.8 | — |
| 2014 | 70,663 | 68,841 | 1,822 | 5.0 | — |
| 2015 | 89,450 | 91,971 | −2,521 | 3.4 | — |
| 2016 | 67,915 | 76,818 | −8,903 | 2.7 | — |
| 2017 | 83,663 | 86,202 | −2,539 | 2.0 | — |
| 2018 | 68,510 | 72,406 | −3,896 | 1.8 | — |
| 2019 | 96,056 | 94,530 | 1,526 | 1.5 | — |
| 2020 | 87,606 | 93,263 | −5,657 | 1.6 | — |
| 2021 | 118,087 | 106,276 | 11,811 | 2.7 | — |
| 2022 | 124,361 | 144,561 | −20,200 | 0.3 | — |
| 2023 | 381,291 | 303,444 | 77,847 | 3.2 | 39% |
| 2024 | 383,861 | 423,775 | −39,914 | 1.2 | 40% |
In its most recent public year (2024), this organization spent $39,914 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 2.7 in 2011. Staff pay was 40% of spending.
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 2024. 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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