Family Service Center Of Galveston County Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,559,091 | 1,412,348 | 146,743 | 4.5 | 63% |
| 2012 | 1,280,285 | 1,254,403 | 25,882 | 5.3 | 59% |
| 2013 | 1,225,652 | 1,170,426 | 55,226 | 6.2 | 65% |
| 2014 | 1,275,978 | 1,316,064 | −40,086 | 5.2 | 66% |
| 2015 | 1,604,055 | 1,591,950 | 12,105 | 4.2 | 68% |
| 2016 | 1,793,568 | 1,642,128 | 151,440 | 5.2 | 69% |
| 2017 | 1,846,279 | 1,860,599 | −14,320 | 4.7 | 68% |
| 2018 | 3,043,439 | 2,109,150 | 934,289 | 9.6 | 67% |
| 2019 | 3,647,326 | 2,727,067 | 920,259 | 11.8 | 4% |
| 2020 | 2,907,990 | 2,820,714 | 87,276 | 15.1 | 67% |
| 2021 | 3,911,462 | 2,885,407 | 1,026,055 | 19.4 | 68% |
| 2022 | 4,189,002 | 3,470,821 | 718,181 | 17.4 | 64% |
| 2023 | 3,410,489 | 4,059,499 | −649,010 | 13.3 | 69% |
In its most recent public year (2023), this organization spent $649,010 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 4.5 in 2011. Staff pay was 69% of spending. $464,149 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
Family Service Center Of Galveston County Texas'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