Family Service Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 300,880 | 332,050 | −31,170 | 25.3 | 26% |
| 2013 | 197,341 | 250,686 | −53,345 | 33.4 | 33% |
| 2014 | 263,746 | 272,620 | −8,874 | 31.5 | 30% |
| 2015 | 270,206 | 260,369 | 9,837 | 33.2 | 32% |
| 2016 | 386,188 | 352,839 | 33,349 | 23.9 | 27% |
| 2017 | 378,628 | 389,348 | −10,720 | 21.6 | 25% |
| 2018 | 423,598 | 384,900 | 38,698 | 23.0 | 27% |
| 2019 | 575,099 | 499,577 | 75,522 | 19.7 | 19% |
| 2020 | 654,726 | 617,806 | 36,920 | 16.1 | 19% |
| 2021 | 1,077,527 | 827,962 | 249,565 | 15.8 | 15% |
| 2022 | 878,910 | 840,843 | 38,067 | 16.2 | 16% |
| 2023 | 1,264,136 | 1,206,596 | 57,540 | 11.5 | 13% |
In its most recent public year (2023), this organization brought in $57,540 more than it spent. Its reserves stood at about 11.5 months of spending, down from 25.3 in 2012. Staff pay was 13% of spending. $41,655 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 Society 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