Fairgrove Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 241,101 | 234,007 | 7,094 | 8.5 | 48% |
| 2012 | 282,245 | 267,440 | 14,805 | 8.1 | 45% |
| 2013 | 246,545 | 272,848 | −26,303 | 6.8 | 48% |
| 2014 | 248,971 | 236,549 | 12,422 | 8.3 | 46% |
| 2015 | 241,463 | 247,853 | −6,390 | 7.7 | 46% |
| 2016 | 264,299 | 270,854 | −6,555 | 6.9 | 46% |
| 2017 | 372,025 | 356,897 | 15,128 | 5.7 | 46% |
| 2018 | 357,179 | 365,740 | −8,561 | 5.3 | 48% |
| 2019 | 327,615 | 354,063 | −26,448 | 4.6 | 51% |
| 2020 | 361,936 | 284,366 | 77,570 | 9.4 | 57% |
| 2021 | 461,363 | 341,475 | 119,888 | 12.1 | 51% |
| 2022 | 346,050 | 358,959 | −12,909 | 11.1 | 51% |
| 2023 | 446,607 | 351,959 | 94,648 | 14.6 | 56% |
| 2024 | 462,534 | 382,709 | 79,825 | 16.0 | 61% |
In its most recent public year (2024), this organization brought in $79,825 more than it spent. Its reserves stood at about 16 months of spending, up from 8.5 in 2011. Staff pay was 61% 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
Fairgrove Family Resource Center's IRS filings as a feed — one entry per filing year, through 2024. 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