Family Service Foundation Of Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 461,823 | 139,387 | 322,436 | 358.4 | 0% |
| 2012 | 333,873 | 164,088 | 169,785 | 311.5 | 0% |
| 2013 | 309,884 | 202,263 | 107,621 | 283.6 | 0% |
| 2014 | 321,833 | 234,776 | 87,057 | 278.3 | 0% |
| 2015 | 315,850 | 409,435 | −93,585 | 160.5 | 0% |
| 2016 | 325,003 | 905,101 | −580,098 | 63.7 | 0% |
| 2017 | 394,107 | 39,205 | 354,902 | 1709.4 | 0% |
| 2018 | 91,852 | 28,427 | 63,425 | 2563.9 | 0% |
| 2019 | 96,677 | 333,489 | −236,812 | 217.9 | 0% |
| 2020 | 93,355 | 50,927 | 42,428 | 1430.3 | 0% |
| 2021 | 1,226,983 | 52,321 | 1,174,662 | 2087.0 | 0% |
| 2022 | 8,012,682 | 646,137 | 7,366,545 | 286.4 | 0% |
| 2023 | 4,640,952 | 826,302 | 3,814,650 | 254.0 | 0% |
In its most recent public year (2023), this organization brought in $3,814,650 more than it spent. Its reserves stood at about 254 months of spending, down from 358.4 in 2011. Staff pay was 0% of spending. $741,227 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 Foundation Of Houston'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