Mississippi Families For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 352,887 | 441,371 | −88,484 | 5.1 | 58% |
| 2012 | 425,055 | 420,706 | 4,349 | 5.5 | 55% |
| 2013 | 255,649 | 400,849 | −145,200 | 1.4 | 58% |
| 2014 | 389,728 | 372,414 | 17,314 | 2.0 | 63% |
| 2015 | 432,279 | 413,891 | 18,388 | 2.4 | 58% |
| 2016 | 673,481 | 648,681 | 24,800 | 2.0 | 45% |
| 2017 | 773,717 | 715,648 | 58,069 | 2.8 | 48% |
| 2018 | 807,430 | 784,365 | 23,065 | 2.9 | 45% |
| 2019 | 902,041 | 947,943 | −45,902 | 1.8 | 34% |
| 2020 | 779,280 | 792,643 | −13,363 | 2.0 | 46% |
| 2022 | 951,986 | 1,078,127 | −126,141 | 3.2 | 42% |
In its most recent public year (2022), this organization spent $126,141 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 5.1 in 2011. Staff pay was 42% of spending. $45,815 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
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