Family Crisis Center Of Walker Dade Catoosa & Chattooga Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,309,141 | 1,136,417 | 172,724 | 15.1 | 61% |
| 2012 | 1,151,405 | 1,144,820 | 6,585 | 15.1 | 64% |
| 2013 | 1,089,400 | 1,052,904 | 36,496 | 16.8 | 63% |
| 2014 | 1,085,847 | 1,074,664 | 11,183 | 16.6 | 62% |
| 2015 | 1,437,021 | 1,233,380 | 203,641 | 16.5 | 64% |
| 2016 | 1,765,352 | 1,362,828 | 402,524 | 18.4 | 59% |
| 2017 | 1,706,230 | 1,444,548 | 261,682 | 19.6 | 62% |
| 2018 | 1,774,997 | 1,573,030 | 201,967 | 19.5 | 61% |
| 2019 | 1,804,430 | 1,633,570 | 170,860 | 20.4 | 62% |
| 2020 | 1,584,705 | 1,607,827 | −23,122 | 20.3 | 62% |
| 2021 | 1,740,192 | 1,622,673 | 117,519 | 21.0 | 61% |
| 2022 | 1,793,626 | 1,677,911 | 115,715 | 21.2 | 59% |
| 2023 | 1,889,990 | 2,033,066 | −143,076 | 16.5 | 59% |
In its most recent public year (2023), this organization spent $143,076 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 15.1 in 2011. Staff pay was 59% of spending. $32,126 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 Crisis Center Of Walker Dade Catoosa & Chattooga 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