Families Especial Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,869,766 | 1,914,072 | −44,306 | 1.7 | 27% |
| 2012 | 1,684,740 | 1,739,724 | −54,984 | 1.5 | 30% |
| 2013 | 1,718,578 | 1,631,756 | 86,822 | 2.2 | 27% |
| 2014 | 1,859,654 | 1,776,593 | 83,061 | 2.6 | 26% |
| 2015 | 2,054,113 | 1,973,480 | 80,633 | 2.8 | 27% |
| 2016 | 1,986,885 | 2,055,708 | −68,823 | 2.3 | 23% |
| 2017 | 1,692,491 | 1,712,984 | −20,493 | 2.6 | 29% |
| 2018 | 1,898,790 | 1,843,884 | 54,906 | 2.8 | 28% |
| 2019 | 1,441,617 | 1,471,458 | −29,841 | 3.3 | 29% |
| 2020 | 1,627,803 | 1,680,439 | −52,636 | 2.5 | 29% |
| 2021 | 1,558,533 | 1,605,287 | −46,754 | 2.3 | 28% |
| 2022 | 1,642,190 | 1,491,300 | 150,890 | 3.6 | 25% |
| 2023 | 1,612,187 | 1,625,754 | −13,567 | 3.2 | 30% |
In its most recent public year (2023), this organization spent $13,567 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 1.7 in 2011. Staff pay was 30% of spending. $8,268 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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