Inner Circle Foster Family Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 975,489 | 955,678 | 19,811 | -2.1 | 35% |
| 2012 | 922,890 | 936,444 | −13,554 | -2.4 | 7% |
| 2013 | 1,141,788 | 1,085,600 | 56,188 | -1.4 | 6% |
| 2014 | 1,616,362 | 1,428,551 | 187,811 | 0.5 | 23% |
| 2015 | 3,114,790 | 2,764,601 | 350,189 | 1.8 | 20% |
| 2016 | 4,527,151 | 4,221,930 | 305,221 | 2.0 | 26% |
| 2017 | 8,068,547 | 6,472,796 | 1,595,751 | 4.3 | 27% |
| 2018 | 10,569,727 | 8,450,316 | 2,119,411 | 6.3 | 26% |
| 2019 | 8,611,139 | 7,776,667 | 834,472 | 8.1 | 33% |
| 2020 | 6,917,938 | 6,746,752 | 171,186 | 9.7 | 31% |
| 2021 | 6,218,132 | 5,642,703 | 575,429 | 12.8 | 31% |
| 2022 | 4,938,958 | 4,428,487 | 510,471 | 17.7 | 27% |
| 2023 | 7,834,362 | 4,383,429 | 3,450,933 | 27.3 | 27% |
In its most recent public year (2023), this organization brought in $3,450,933 more than it spent. Its reserves stood at about 27.3 months of spending, up from -2.1 in 2011. Staff pay was 27% of spending. $15,000 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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