The Family Center - La Familia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 762,121 | 755,492 | 6,629 | 3.7 | 63% |
| 2013 | 799,036 | 861,260 | −62,224 | 2.4 | 65% |
| 2014 | 1,150,714 | 965,250 | 185,464 | 4.4 | 67% |
| 2015 | 1,003,286 | 1,056,333 | −53,047 | 3.5 | 67% |
| 2016 | 1,161,189 | 1,145,073 | 16,116 | 3.4 | 67% |
| 2017 | 1,190,992 | 1,235,316 | −44,324 | 2.7 | 69% |
| 2018 | 1,405,368 | 1,308,371 | 96,997 | 3.4 | 67% |
| 2019 | 2,129,246 | 1,985,473 | 143,773 | 3.1 | 63% |
| 2020 | 1,637,108 | 1,830,221 | −193,113 | 2.1 | 62% |
| 2021 | 1,809,931 | 1,587,973 | 221,958 | 4.1 | 67% |
| 2022 | 1,915,077 | 1,621,266 | 293,811 | 6.2 | 68% |
| 2023 | 2,487,560 | 2,216,186 | 271,374 | 6.0 | 61% |
In its most recent public year (2023), this organization brought in $271,374 more than it spent. Its reserves stood at about 6 months of spending, up from 3.7 in 2012. Staff pay was 61% of spending. $292,616 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
The Family Center - La Familia'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