The Family Institute For Health And Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 81,842 | 80,145 | 1,697 | 0.3 | — |
| 2011 | 385,764 | 386,039 | −275 | 0.0 | 56% |
| 2012 | 279,882 | 309,283 | −29,401 | -1.1 | 64% |
| 2013 | 211,645 | 194,455 | 17,190 | -1.0 | 71% |
| 2014 | 235,985 | 232,763 | 3,222 | -0.7 | 70% |
| 2015 | 459,385 | 451,549 | 7,836 | -0.1 | 14% |
| 2016 | 426,095 | 405,097 | 20,998 | 0.7 | 9% |
| 2017 | 305,679 | 300,451 | 5,228 | 0.9 | 14% |
| 2018 | 283,261 | 287,111 | −3,850 | 1.2 | 14% |
| 2019 | 405,681 | 423,420 | −17,739 | 0.0 | 17% |
| 2020 | 469,649 | 467,681 | 1,968 | 0.1 | 20% |
| 2022 | 64,357 | 102,893 | −38,536 | -3.8 | — |
| 2023 | 437,900 | 213,416 | 224,484 | 8.5 | 53% |
In its most recent public year (2023), this organization brought in $224,484 more than it spent. Its reserves stood at about 8.5 months of spending, up from 0.3 in 2010. Staff pay was 53% 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
The Family Institute For Health And Human Services'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