Family Service Association Of Redlands
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 934,085 | 1,346,151 | −412,066 | 35.7 | 39% |
| 2012 | 985,917 | 1,167,053 | −181,136 | 40.8 | 40% |
| 2013 | 1,088,917 | 1,131,726 | −42,809 | 43.0 | 40% |
| 2014 | 1,210,403 | 1,071,319 | 139,084 | 46.2 | 41% |
| 2015 | 1,487,236 | 1,321,773 | 165,463 | 36.1 | 33% |
| 2016 | 1,437,001 | 1,503,698 | −66,697 | 32.0 | 30% |
| 2017 | 1,306,666 | 1,511,975 | −205,309 | 31.3 | 30% |
| 2018 | 1,668,907 | 1,597,649 | 71,258 | 28.6 | 29% |
| 2019 | 1,873,721 | 1,472,363 | 401,358 | 36.2 | 32% |
| 2020 | 1,546,318 | 1,540,500 | 5,818 | 37.0 | 31% |
| 2021 | 1,941,134 | 1,557,794 | 383,340 | 40.3 | 33% |
| 2022 | 1,847,122 | 1,842,771 | 4,351 | 30.3 | 35% |
| 2023 | 2,068,592 | 2,112,035 | −43,443 | 27.9 | 37% |
In its most recent public year (2023), this organization spent $43,443 more than it brought in. Its reserves stood at about 27.9 months of spending, down from 35.7 in 2011. Staff pay was 37% of spending. $2,060,192 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 Service Association Of Redlands'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