Sally Kate Winters Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,859,376 | 1,470,957 | 388,419 | 22.1 | 55% |
| 2022 | 2,018,215 | 1,617,692 | 400,523 | 22.6 | 56% |
| 2023 | 2,219,795 | 1,610,021 | 609,774 | 27.4 | 56% |
| 2024 | 1,712,329 | 1,442,152 | 270,177 | 33.8 | 58% |
In its most recent public year (2024), this organization brought in $270,177 more than it spent. Its reserves stood at about 33.8 months of spending, up from 22.1 in 2021. Staff pay was 58% of spending. $533,370 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 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
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