Abrazos Family Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,667,030 | 1,619,682 | 47,348 | 23.0 | 44% |
| 2013 | 1,893,584 | 1,678,773 | 214,811 | 23.7 | 44% |
| 2014 | 2,330,941 | 1,973,411 | 357,530 | 22.3 | 39% |
| 2015 | 2,043,549 | 2,154,526 | −110,977 | 19.8 | 43% |
| 2016 | 2,264,658 | 2,233,043 | 31,615 | 19.3 | 45% |
| 2017 | 2,393,560 | 2,149,716 | 243,844 | 21.7 | 51% |
| 2018 | 2,021,553 | 2,201,697 | −180,144 | 21.3 | 53% |
| 2019 | 2,334,866 | 2,304,147 | 30,719 | 20.7 | 54% |
| 2020 | 2,703,578 | 2,506,233 | 197,345 | 19.3 | 52% |
| 2021 | 3,480,465 | 2,758,946 | 721,519 | 22.4 | 51% |
| 2022 | 2,622,883 | 2,626,738 | −3,855 | 21.0 | 56% |
| 2023 | 3,059,738 | 2,805,729 | 254,009 | 20.9 | 55% |
| 2024 | 2,812,365 | 2,821,545 | −9,180 | 21.6 | 53% |
In its most recent public year (2024), this organization spent $9,180 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 23 in 2012. Staff pay was 53% of spending. $37,000 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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