Fannin County Family Crisis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 589,690 | 346,285 | 243,405 | 33.7 | 70% |
| 2021 | 334,996 | 328,010 | 6,986 | 35.9 | 74% |
| 2022 | 341,499 | 392,165 | −50,666 | 28.3 | 71% |
| 2023 | 478,313 | 446,827 | 31,486 | 25.6 | 66% |
In its most recent public year (2023), this organization brought in $31,486 more than it spent. Its reserves stood at about 25.6 months of spending, down from 33.7 in 2020. Staff pay was 66% 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
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