Focusing Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,228,234 | 1,209,806 | 18,428 | 2.2 | 67% |
| 2021 | 1,262,112 | 1,237,050 | 25,062 | 4.1 | 66% |
| 2022 | 1,431,094 | 1,312,474 | 118,620 | 4.9 | 67% |
| 2023 | 1,505,928 | 1,499,417 | 6,511 | 4.4 | 66% |
In its most recent public year (2023), this organization brought in $6,511 more than it spent. Its reserves stood at about 4.4 months of spending, up from 2.2 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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