Buckner Children And Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,649,656 | 36,678,334 | −5,028,678 | 6.7 | 27% |
| 2012 | 45,211,982 | 47,168,483 | −1,956,501 | 5.3 | 22% |
| 2013 | 50,362,609 | 46,325,998 | 4,036,611 | 6.8 | 23% |
| 2014 | 41,234,973 | 43,774,330 | −2,539,357 | 7.0 | 25% |
| 2015 | 44,169,309 | 44,113,222 | 56,087 | 7.4 | 25% |
| 2016 | 46,008,338 | 45,504,510 | 503,828 | 8.9 | 26% |
| 2017 | 38,894,702 | 42,697,691 | −3,802,989 | 9.4 | 27% |
| 2018 | 49,783,174 | 42,715,524 | 7,067,650 | 11.3 | 29% |
| 2019 | 41,792,766 | 44,804,789 | −3,012,023 | 11.8 | 31% |
| 2020 | 42,714,418 | 41,892,297 | 822,121 | 13.5 | 34% |
| 2021 | 46,854,596 | 41,467,708 | 5,386,888 | 17.2 | 32% |
| 2022 | 43,864,628 | 45,705,249 | −1,840,621 | 15.8 | 1% |
| 2023 | 34,707,033 | 38,683,542 | −3,976,509 | 16.2 | 33% |
In its most recent public year (2023), this organization spent $3,976,509 more than it brought in. Its reserves stood at about 16.2 months of spending, up from 6.7 in 2011. Staff pay was 33% of spending. $5,738,968 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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