Family Services Center Of Calhoun County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 913,186 | 947,385 | −34,199 | 4.8 | 64% |
| 2012 | 886,353 | 978,313 | −91,960 | 3.5 | 56% |
| 2013 | 935,856 | 954,015 | −18,159 | 3.3 | 57% |
| 2014 | 882,660 | 893,932 | −11,272 | 3.4 | 58% |
| 2015 | 859,034 | 880,014 | −20,980 | 3.2 | 60% |
| 2016 | 893,212 | 882,906 | 10,306 | 3.3 | 61% |
| 2017 | 930,475 | 897,752 | 32,723 | 3.7 | 59% |
| 2018 | 949,204 | 922,276 | 26,928 | 3.9 | 60% |
| 2019 | 918,199 | 941,712 | −23,513 | 3.6 | 61% |
| 2020 | 858,957 | 822,726 | 36,231 | 4.6 | 63% |
| 2021 | 867,273 | 839,767 | 27,506 | 4.9 | 62% |
| 2022 | 693,876 | 737,332 | −43,456 | 4.9 | 58% |
| 2023 | 1,356,430 | 679,089 | 677,341 | 17.3 | 54% |
In its most recent public year (2023), this organization brought in $677,341 more than it spent. Its reserves stood at about 17.3 months of spending, up from 4.8 in 2011. Staff pay was 54% of spending. $720,187 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
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