Family Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,514,145 | 8,793,066 | 721,079 | 17.8 | 51% |
| 2012 | 8,922,567 | 9,805,070 | −882,503 | 15.1 | 49% |
| 2013 | 9,669,180 | 10,155,086 | −485,906 | 14.3 | 52% |
| 2014 | 10,791,815 | 10,742,717 | 49,098 | 13.5 | 52% |
| 2015 | 17,175,720 | 11,370,081 | 5,805,639 | 18.6 | 52% |
| 2016 | 17,812,115 | 16,545,300 | 1,266,815 | 13.9 | 40% |
| 2017 | 14,501,467 | 13,069,089 | 1,432,378 | 19.1 | 52% |
| 2018 | 14,353,221 | 14,221,234 | 131,987 | 16.9 | 54% |
| 2019 | 13,351,239 | 13,866,253 | −515,014 | 17.4 | 56% |
| 2020 | 15,842,724 | 13,707,608 | 2,135,116 | 19.9 | 60% |
| 2021 | 20,355,284 | 16,624,935 | 3,730,349 | 19.3 | 50% |
| 2022 | 14,378,063 | 17,662,619 | −3,284,556 | 15.5 | 54% |
| 2023 | 27,349,422 | 24,496,584 | 2,852,838 | 12.8 | 37% |
In its most recent public year (2023), this organization brought in $2,852,838 more than it spent. Its reserves stood at about 12.8 months of spending, down from 17.8 in 2011. Staff pay was 37% of spending. $2,840,173 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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