The Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 731,345 | 729,709 | 1,636 | -0.5 | 66% |
| 2020 | 740,604 | 767,553 | −26,949 | -0.9 | 60% |
| 2021 | 755,477 | 778,323 | −22,846 | -0.4 | 65% |
| 2022 | 559,663 | 526,273 | 33,390 | 0.1 | 78% |
| 2023 | 538,638 | 556,622 | −17,984 | -0.3 | 74% |
In its most recent public year (2023), this organization spent $17,984 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months). Staff pay was 74% 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 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
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