Summit County Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,053,260 | 1,902,885 | 150,375 | 4.2 | 41% |
| 2012 | 1,519,839 | 1,598,770 | −78,931 | 4.5 | 67% |
| 2013 | 2,163,717 | 2,150,564 | 13,153 | 3.4 | 51% |
| 2014 | 2,488,132 | 2,333,741 | 154,391 | 3.9 | 54% |
| 2015 | 2,636,867 | 2,561,406 | 75,461 | 3.9 | 57% |
| 2016 | 3,115,026 | 3,107,631 | 7,395 | 3.3 | 53% |
| 2017 | 3,497,246 | 3,576,794 | −79,548 | 2.6 | 52% |
| 2018 | 4,034,877 | 3,846,747 | 188,130 | 3.0 | 54% |
| 2019 | 4,507,339 | 4,476,989 | 30,350 | 2.6 | 53% |
| 2020 | 6,778,232 | 5,348,915 | 1,429,317 | 5.9 | 42% |
| 2021 | 7,362,025 | 6,893,199 | 468,826 | 5.4 | 31% |
| 2022 | 7,561,623 | 5,008,154 | 2,553,469 | 14.9 | 39% |
| 2023 | 9,230,492 | 5,335,716 | 3,894,776 | 22.8 | 40% |
In its most recent public year (2023), this organization brought in $3,894,776 more than it spent. Its reserves stood at about 22.8 months of spending, up from 4.2 in 2011. Staff pay was 40% of spending. $3,230,258 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
Summit County Family Resource Center'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