Individual And Family Support Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,010,617 | 1,094,291 | −83,674 | -2.3 | 48% |
| 2012 | 938,552 | 1,017,291 | −78,739 | -4.3 | 50% |
| 2013 | 1,406,960 | 1,524,689 | −117,729 | -4.4 | 57% |
| 2014 | 1,064,001 | 1,314,146 | −250,145 | -7.4 | 43% |
| 2015 | 1,075,611 | 1,045,112 | 30,499 | -10.5 | 57% |
| 2016 | 1,286,955 | 1,460,966 | −174,011 | -9.3 | 50% |
| 2017 | 2,668,536 | 1,425,238 | 1,243,298 | 2.8 | 38% |
| 2018 | 1,765,879 | 1,617,462 | 148,417 | 4.1 | 39% |
| 2019 | 1,711,957 | 1,670,073 | 41,884 | 4.2 | 40% |
| 2020 | 2,908,991 | 2,959,256 | −50,265 | -0.3 | 44% |
| 2021 | 4,701,262 | 3,418,806 | 1,282,456 | 4.2 | 47% |
| 2022 | 4,447,462 | 3,655,208 | 792,254 | 6.5 | 41% |
| 2023 | 4,559,975 | 4,188,812 | 371,163 | 6.8 | 38% |
In its most recent public year (2023), this organization brought in $371,163 more than it spent. Its reserves stood at about 6.8 months of spending, up from -2.3 in 2011. Staff pay was 38% of spending. $367,300 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
Individual And Family Support Network'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