Family Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,387,792 | 5,266,801 | 120,991 | 4.6 | 61% |
| 2012 | 5,687,276 | 5,634,410 | 52,866 | 4.4 | 60% |
| 2013 | 5,774,747 | 5,705,652 | 69,095 | 4.7 | 60% |
| 2014 | 5,236,830 | 5,232,249 | 4,581 | 5.4 | 61% |
| 2015 | 4,968,170 | 4,962,156 | 6,014 | 5.8 | 61% |
| 2016 | 5,250,299 | 5,158,655 | 91,644 | 5.7 | 61% |
| 2017 | 5,159,768 | 5,118,062 | 41,706 | 6.0 | 61% |
| 2018 | 5,144,880 | 5,137,055 | 7,825 | 6.0 | 61% |
| 2019 | 5,311,448 | 5,370,342 | −58,894 | 5.7 | 60% |
| 2020 | 5,048,558 | 5,090,452 | −41,894 | 5.8 | 59% |
| 2021 | 4,626,667 | 4,776,648 | −149,981 | 6.5 | 57% |
| 2022 | 4,775,649 | 4,470,214 | 305,435 | 7.1 | 59% |
| 2023 | 4,302,256 | 4,733,892 | −431,636 | 6.0 | 54% |
In its most recent public year (2023), this organization spent $431,636 more than it brought in. Its reserves stood at about 6 months of spending, up from 4.6 in 2011. Staff pay was 54% of spending. $45,847 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
Family Support Services'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