Family Support Services Of West Haw Aii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,514,757 | 4,475,419 | 39,338 | 1.9 | 58% |
| 2012 | 4,014,277 | 4,134,090 | −119,813 | 1.8 | 61% |
| 2013 | 3,416,714 | 3,446,721 | −30,007 | 2.0 | 59% |
| 2014 | 3,028,526 | 2,909,156 | 119,370 | 3.0 | 54% |
| 2015 | 2,705,935 | 2,724,747 | −18,812 | 3.1 | 57% |
| 2016 | 2,667,208 | 2,684,484 | −17,276 | 3.1 | 58% |
| 2017 | 3,113,115 | 2,858,196 | 254,919 | 4.0 | 56% |
| 2018 | 2,968,506 | 2,879,636 | 88,870 | 4.4 | 54% |
| 2019 | 3,178,966 | 3,030,740 | 148,226 | 4.8 | 50% |
| 2020 | 2,948,391 | 2,900,821 | 47,570 | 5.2 | 52% |
| 2021 | 2,612,983 | 2,580,765 | 32,218 | 6.1 | 51% |
| 2022 | 2,857,338 | 2,723,597 | 133,741 | 6.3 | 52% |
| 2023 | 3,312,617 | 3,072,881 | 239,736 | 6.6 | 51% |
In its most recent public year (2023), this organization brought in $239,736 more than it spent. Its reserves stood at about 6.6 months of spending, up from 1.9 in 2011. Staff pay was 51% of spending. $71,978 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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