Family Education And Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,048 | 434,109 | 3,939 | 0.5 | 40% |
| 2012 | 396,388 | 399,858 | −3,470 | 0.4 | 37% |
| 2013 | 491,871 | 449,492 | 42,379 | 1.5 | 34% |
| 2014 | 474,559 | 482,443 | −7,884 | 1.2 | 35% |
| 2015 | 584,859 | 529,258 | 55,601 | 2.4 | 35% |
| 2016 | 830,837 | 660,400 | 170,437 | 5.0 | 44% |
| 2017 | 990,170 | 1,004,965 | −14,795 | 3.1 | 52% |
| 2018 | 1,370,698 | 1,328,075 | 42,623 | 2.7 | 51% |
| 2019 | 1,753,547 | 1,622,987 | 130,560 | 3.2 | 55% |
| 2020 | 2,224,719 | 2,050,160 | 174,559 | 3.0 | 57% |
| 2021 | 2,120,320 | 2,081,646 | 38,674 | 3.1 | 55% |
| 2022 | 2,296,167 | 2,168,779 | 127,388 | 3.7 | 57% |
| 2023 | 2,955,992 | 2,856,893 | 99,099 | 3.2 | 60% |
| 2024 | 3,286,127 | 3,084,074 | 202,053 | 3.8 | 59% |
In its most recent public year (2024), this organization brought in $202,053 more than it spent. Its reserves stood at about 3.8 months of spending, up from 0.5 in 2011. Staff pay was 59% of spending. $47,459 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
Family Education And Support Services's IRS filings as a feed — one entry per filing year, through 2024. 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