Center Of Family Love
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,864,727 | 4,821,986 | 1,042,741 | 13.4 | 59% |
| 2012 | 6,295,756 | 5,826,406 | 469,350 | 14.1 | 54% |
| 2013 | 6,566,291 | 6,347,612 | 218,679 | 13.2 | 51% |
| 2014 | 7,899,160 | 6,248,673 | 1,650,487 | 17.3 | 54% |
| 2015 | 7,141,144 | 6,070,989 | 1,070,155 | 19.9 | 54% |
| 2016 | 7,098,446 | 6,533,887 | 564,559 | 19.5 | 56% |
| 2017 | 8,025,887 | 7,355,869 | 670,018 | 18.5 | 56% |
| 2018 | 9,142,835 | 7,661,793 | 1,481,042 | 20.2 | 57% |
| 2019 | 10,275,970 | 8,076,020 | 2,199,950 | 22.6 | 56% |
| 2020 | 9,420,519 | 8,564,985 | 855,534 | 22.4 | 57% |
| 2021 | 11,012,694 | 8,354,380 | 2,658,314 | 27.5 | 55% |
| 2022 | 13,772,005 | 9,131,831 | 4,640,174 | 29.9 | 52% |
| 2023 | 15,252,069 | 11,607,497 | 3,644,572 | 27.5 | 54% |
In its most recent public year (2023), this organization brought in $3,644,572 more than it spent. Its reserves stood at about 27.5 months of spending, up from 13.4 in 2011. Staff pay was 54% of spending. $6,080,947 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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