Children And Family Resource Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,063,271 | 1,836,978 | 226,293 | 105.6 | 30% |
| 2020 | 2,201,151 | 1,446,257 | 754,894 | 10.3 | 42% |
| 2021 | 3,839,384 | 3,037,169 | 802,215 | 8.1 | 24% |
| 2022 | 1,870,305 | 2,816,245 | −945,940 | 5.1 | 46% |
| 2023 | 3,236,375 | 3,313,886 | −77,511 | 2.5 | 0% |
In its most recent public year (2023), this organization spent $77,511 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 105.6 in 2019. Staff pay was 0% of spending. $645,201 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 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
Children And Family Resource 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