Thessalonika Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 432,325 | 799,831 | −367,506 | 25.5 | 56% |
| 2021 | 530,155 | 684,688 | −154,533 | 27.0 | 50% |
| 2022 | 2,211,129 | 2,093,881 | 117,248 | 9.5 | 10% |
| 2023 | 2,793,807 | 2,380,118 | 413,689 | 10.5 | 17% |
In its most recent public year (2023), this organization brought in $413,689 more than it spent. Its reserves stood at about 10.5 months of spending, down from 25.5 in 2020. Staff pay was 17% of spending. $175,076 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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