Denton County Friends Of The Family Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,756,894 | 1,690,403 | 66,491 | 4.2 | 57% |
| 2012 | 1,423,557 | 1,430,551 | −6,994 | 4.9 | 63% |
| 2013 | 1,610,112 | 1,633,844 | −23,732 | 4.1 | 64% |
| 2014 | 1,831,693 | 1,799,116 | 32,577 | 3.9 | 64% |
| 2015 | 1,923,469 | 1,944,246 | −20,777 | 3.5 | 62% |
| 2016 | 2,777,414 | 2,423,966 | 353,448 | 4.5 | 69% |
| 2017 | 3,204,099 | 3,255,332 | −51,233 | 3.2 | 65% |
| 2018 | 4,605,038 | 4,494,923 | 110,115 | 2.6 | 64% |
| 2019 | 4,839,213 | 4,799,840 | 39,373 | 1.7 | 61% |
| 2020 | 5,758,875 | 5,362,193 | 396,682 | 2.4 | 62% |
| 2021 | 5,377,471 | 5,478,408 | −100,937 | 2.1 | 63% |
| 2022 | 7,114,415 | 6,139,188 | 975,227 | 3.8 | 63% |
| 2023 | 7,085,888 | 7,230,770 | −144,882 | 3.0 | 63% |
In its most recent public year (2023), this organization spent $144,882 more than it brought in. Its reserves stood at about 3 months of spending, down from 4.2 in 2011. Staff pay was 63% of spending.
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
Denton County Friends Of The Family Inc'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