Family Service Agency of Waukesha County Inc

Analysis

Family Service Agency of Waukesha County Inc is a registered charity in United States, based in Waukesha, WI. It received its IRS tax-exemption ruling in September 1965, 61 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Family Service Agency of Waukesha County Inc reported income of $2.5m and spending of $2.6m, spending 103% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $2.0m to $2.5m (+23%), an average of +5.4% a year. The sharpest change came in the year to December 2020, when income rose by 22%. Over the whole period it spent 102% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Family Service Agency of Waukesha County Inc sits at the 85th percentile: it is larger than about 85% of them. Against every charity in United States with reported income it ranks in the 88th percentile, and in the 88th percentile within WI. Charities of a similar size with the same main cause include The Storehouse ($2.5m), Safely Home Inc ($2.5m) and Women and Families Center ($2.5m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 29% and program service revenue 72% of the total. Compensation of current officers, directors and key employees was $166k (6.4% of expenses). Other salaries and wages came to $1.7m. At year end it held assets of $1.9m against liabilities of $1.4m, net assets of $439k. It reported 62 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.