Options Family Of Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,896,175 | 5,756,437 | 139,738 | 2.9 | 59% |
| 2012 | 5,733,429 | 5,601,946 | 131,483 | 3.3 | 59% |
| 2013 | 5,646,448 | 5,560,759 | 85,689 | 3.4 | 56% |
| 2014 | 5,667,219 | 5,536,617 | 130,602 | 3.8 | 57% |
| 2015 | 5,834,050 | 5,606,684 | 227,366 | 4.5 | 57% |
| 2016 | 5,768,541 | 5,404,300 | 364,241 | 5.6 | 57% |
| 2017 | 6,053,398 | 5,329,762 | 723,636 | 7.2 | 60% |
| 2018 | 6,027,719 | 5,343,556 | 684,163 | 8.7 | 60% |
| 2019 | 6,736,013 | 5,838,161 | 897,852 | 9.4 | 61% |
| 2020 | 7,224,251 | 5,926,275 | 1,297,976 | 11.9 | 63% |
| 2021 | 7,104,220 | 5,916,873 | 1,187,347 | 14.3 | 65% |
| 2022 | 8,167,771 | 6,280,540 | 1,887,231 | 17.1 | 66% |
| 2023 | 8,748,532 | 6,881,942 | 1,866,590 | 18.9 | 65% |
| 2024 | 8,874,582 | 7,748,831 | 1,125,751 | 18.5 | 65% |
In its most recent public year (2024), this organization brought in $1,125,751 more than it spent. Its reserves stood at about 18.5 months of spending, up from 2.9 in 2011. Staff pay was 65% of spending. $16,564 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 2024. 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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