Family Resource Network A Calif Non-Profit Public Benefit Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 284,280 | 254,733 | 29,547 | 17.0 | 44% |
| 2020 | 282,177 | 277,597 | 4,580 | 15.8 | 40% |
| 2021 | 227,067 | 221,549 | 5,518 | 20.1 | 47% |
| 2022 | 280,756 | 241,303 | 39,453 | 20.4 | 50% |
| 2023 | 341,381 | 327,106 | 14,275 | 15.6 | 47% |
In its most recent public year (2023), this organization brought in $14,275 more than it spent. Its reserves stood at about 15.6 months of spending, down from 17 in 2019. Staff pay was 47% of spending. $14,564 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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