Family Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,051,850 | 1,063,373 | −11,523 | 4.9 | 47% |
| 2012 | 1,152,903 | 1,140,717 | 12,186 | 4.5 | 45% |
| 2013 | 1,071,277 | 1,064,267 | 7,010 | 4.4 | 47% |
| 2014 | 916,464 | 911,418 | 5,046 | 4.9 | 46% |
| 2015 | 753,403 | 778,864 | −25,461 | 5.4 | 45% |
| 2016 | 941,957 | 869,287 | 72,670 | 5.8 | 45% |
| 2017 | 1,088,316 | 1,036,494 | 51,822 | 5.5 | 42% |
| 2018 | 1,312,106 | 1,192,336 | 119,770 | 6.0 | 42% |
| 2019 | 1,928,573 | 1,528,934 | 399,639 | 7.8 | 38% |
| 2020 | 1,457,983 | 1,498,958 | −40,975 | 7.6 | 51% |
| 2021 | 2,806,651 | 2,196,827 | 609,824 | 8.6 | 44% |
| 2022 | 3,242,769 | 3,162,203 | 80,566 | 5.9 | 46% |
| 2023 | 3,101,409 | 3,453,219 | −351,810 | 4.3 | 39% |
In its most recent public year (2023), this organization spent $351,810 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 39% of spending.
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
Family Voices'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