Frisco Family Services Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,664,786 | 2,344,554 | 320,232 | 18.5 | 37% |
| 2012 | 2,984,532 | 2,746,157 | 238,375 | 16.8 | 41% |
| 2013 | 3,306,271 | 3,073,886 | 232,385 | 15.9 | 37% |
| 2014 | 3,646,420 | 3,253,945 | 392,475 | 16.5 | 34% |
| 2015 | 3,541,760 | 3,227,406 | 314,354 | 17.8 | 33% |
| 2016 | 3,867,954 | 3,424,991 | 442,963 | 18.3 | 32% |
| 2017 | 4,153,043 | 3,596,277 | 556,766 | 19.3 | 32% |
| 2018 | 3,588,673 | 3,230,536 | 358,137 | 22.8 | 35% |
| 2019 | 3,655,345 | 3,465,451 | 189,894 | 21.9 | 34% |
| 2020 | 3,781,868 | 3,353,936 | 427,932 | 24.2 | 35% |
| 2021 | 4,519,699 | 3,634,308 | 885,391 | 25.3 | 32% |
| 2022 | 4,945,693 | 4,364,740 | 580,953 | 22.6 | 27% |
| 2023 | 4,158,928 | 4,361,263 | −202,335 | 22.1 | 30% |
| 2024 | 4,173,993 | 4,850,080 | −676,087 | 18.2 | 30% |
In its most recent public year (2024), this organization spent $676,087 more than it brought in. Its reserves stood at about 18.2 months of spending. Staff pay was 30% of spending. $236,447 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 2024. 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
Frisco Family Services Center's IRS filings as a feed — one entry per filing year, through 2024. 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