Child & Family Services Inc Of Lea County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,485,181 | 3,458,143 | 27,038 | 2.0 | 55% |
| 2012 | 3,500,763 | 3,433,122 | 67,641 | 2.2 | 54% |
| 2013 | 4,435,052 | 3,523,983 | 911,069 | 5.2 | 52% |
| 2014 | 3,519,968 | 3,652,933 | −132,965 | 4.6 | 49% |
| 2015 | 3,670,089 | 3,627,268 | 42,821 | 4.8 | 51% |
| 2016 | 3,857,648 | 3,830,662 | 26,986 | 4.7 | 53% |
| 2017 | 3,931,012 | 4,189,682 | −258,670 | 3.5 | 54% |
| 2018 | 4,093,333 | 4,083,409 | 9,924 | 3.7 | 55% |
| 2019 | 3,960,241 | 4,128,959 | −168,718 | 3.1 | 58% |
| 2020 | 4,174,826 | 4,326,668 | −151,842 | 2.6 | 56% |
| 2021 | 4,061,224 | 3,933,138 | 128,086 | 3.2 | 57% |
| 2022 | 5,153,817 | 4,260,052 | 893,765 | 5.5 | 55% |
| 2023 | 4,629,643 | 5,013,954 | −384,311 | 3.8 | 57% |
In its most recent public year (2023), this organization spent $384,311 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 2 in 2011. Staff pay was 57% of spending. $15,404 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
Child & Family Services Inc Of Lea County'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