The Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 979,668 | 1,156,841 | −177,173 | -0.0 | 68% |
| 2021 | 825,296 | 644,734 | 180,562 | 3.3 | 62% |
| 2022 | 1,364,521 | 1,253,437 | 111,084 | 2.8 | 71% |
| 2023 | 1,320,899 | 1,423,613 | −102,714 | 2.8 | 67% |
In its most recent public year (2023), this organization spent $102,714 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 0 in 2020. Staff pay was 67% of spending. $147,541 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
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