Focus Points Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,518,936 | 1,010,970 | 507,966 | 8.0 | 60% |
| 2012 | 1,203,069 | 1,059,034 | 144,035 | 9.3 | 63% |
| 2013 | 1,349,698 | 1,222,325 | 127,373 | 9.3 | 61% |
| 2014 | 1,837,371 | 1,594,957 | 242,414 | 8.9 | 60% |
| 2015 | 1,639,369 | 1,768,897 | −129,528 | 7.2 | 59% |
| 2016 | 5,034,589 | 1,686,163 | 3,348,426 | 31.4 | 63% |
| 2017 | 1,632,442 | 2,490,158 | −857,716 | 17.1 | 58% |
| 2018 | 2,064,295 | 2,797,564 | −733,269 | 12.1 | 59% |
| 2019 | 3,003,100 | 3,126,309 | −123,209 | 10.3 | 54% |
| 2020 | 2,566,777 | 3,390,582 | −823,805 | 6.6 | 56% |
| 2021 | 2,854,532 | 3,163,479 | −308,947 | 5.9 | 59% |
| 2022 | 3,092,299 | 3,452,062 | −359,763 | 4.2 | 57% |
| 2023 | 3,872,148 | 3,071,504 | 800,644 | 7.8 | 46% |
In its most recent public year (2023), this organization brought in $800,644 more than it spent. Its reserves stood at about 7.8 months of spending. Staff pay was 46% of spending. $606,514 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
Focus Points 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