Franklin County Women And Family Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 215,595 | 189,923 | 25,672 | 27.6 | 45% |
| 2020 | 309,498 | 198,265 | 111,233 | 32.8 | 57% |
| 2021 | 341,146 | 222,089 | 119,057 | 35.7 | 54% |
| 2022 | 215,863 | 205,277 | 10,586 | 41.2 | 56% |
| 2023 | 251,575 | 253,818 | −2,243 | 33.9 | 52% |
In its most recent public year (2023), this organization spent $2,243 more than it brought in. Its reserves stood at about 33.9 months of spending, up from 27.6 in 2017. Staff pay was 52% 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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