Our Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,996,020 | 4,702,557 | 293,463 | 3.1 | 53% |
| 2012 | 4,424,676 | 4,351,122 | 73,554 | 3.6 | 50% |
| 2013 | 8,064,881 | 4,864,164 | 3,200,717 | 11.7 | 54% |
| 2014 | 5,209,864 | 5,248,660 | −38,796 | 10.8 | 51% |
| 2015 | 5,298,799 | 5,267,444 | 31,355 | 10.9 | 47% |
| 2016 | 5,798,668 | 5,631,232 | 167,436 | 10.5 | 43% |
| 2017 | 5,090,985 | 5,107,847 | −16,862 | 11.6 | 44% |
| 2018 | 4,923,943 | 5,003,814 | −79,871 | 10.5 | 39% |
| 2019 | 4,705,887 | 4,670,036 | 35,851 | 11.4 | 41% |
| 2020 | 7,982,508 | 5,227,876 | 2,754,632 | 16.5 | 43% |
| 2021 | 6,699,497 | 6,720,356 | −20,859 | 12.9 | 39% |
| 2022 | 6,148,069 | 6,935,609 | −787,540 | 10.9 | 36% |
| 2023 | 6,400,658 | 6,851,549 | −450,891 | 10.3 | 33% |
In its most recent public year (2023), this organization spent $450,891 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 3.1 in 2011. Staff pay was 33% of spending. $2,013,706 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
Our Family Services Inc'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