Families Matter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 343,501 | 283,296 | 60,205 | 2.6 | 0% |
| 2014 | 294,466 | 285,466 | 9,000 | 2.9 | 0% |
| 2015 | 462,304 | 334,038 | 128,266 | 7.1 | 0% |
| 2016 | 398,672 | 365,610 | 33,062 | 7.6 | 35% |
| 2017 | 438,990 | 438,415 | 575 | 6.3 | 42% |
| 2018 | 400,562 | 427,579 | −27,017 | 5.7 | 51% |
| 2019 | 334,912 | 416,210 | −81,298 | 3.5 | 42% |
| 2020 | 462,696 | 431,029 | 31,667 | 4.3 | 22% |
| 2021 | 545,987 | 448,387 | 97,600 | 6.7 | 22% |
| 2022 | 744,759 | 698,637 | 46,122 | 5.1 | 14% |
| 2023 | 2,732,597 | 2,624,438 | 108,159 | 2.1 | 23% |
In its most recent public year (2023), this organization brought in $108,159 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 23% 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
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