United Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,238,534 | 3,154,854 | 83,680 | 6.4 | 48% |
| 2020 | 3,763,404 | 2,985,121 | 778,283 | 9.9 | 46% |
| 2021 | 3,869,190 | 3,274,890 | 594,300 | 11.2 | 43% |
| 2023 | 3,615,075 | 2,689,129 | 925,946 | 22.2 | 50% |
In its most recent public year (2023), this organization brought in $925,946 more than it spent. Its reserves stood at about 22.2 months of spending, up from 6.4 in 2019. Staff pay was 50% of spending.
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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