Family Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,063,789 | 852,075 | 211,714 | 16.7 | 56% |
| 2015 | 1,308,952 | 900,732 | 408,220 | 21.2 | 52% |
| 2016 | 1,046,946 | 767,732 | 279,214 | 29.3 | 57% |
| 2017 | 764,255 | 706,034 | 58,221 | 31.9 | 51% |
| 2018 | 1,339,537 | 741,216 | 598,321 | 39.5 | 11% |
| 2019 | 598,100 | 730,174 | −132,074 | 37.9 | 53% |
| 2020 | 798,215 | 828,818 | −30,603 | 32.9 | 49% |
| 2021 | 935,055 | 733,228 | 201,827 | 37.1 | 52% |
| 2022 | 663,759 | 882,488 | −218,729 | 27.6 | 50% |
In its most recent public year (2022), this organization spent $218,729 more than it brought in. Its reserves stood at about 27.6 months of spending, up from 16.7 in 2013. Staff pay was 50% of spending. $1,640,280 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 2022. 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 Resource Center Inc's IRS filings as a feed — one entry per filing year, through 2022. 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