FAMILY RESOURCES

PITTSBURGH, PA, 15233-2306 (412) 363-1702 Est. 1986 EIN 25-0728060

P400 - Human Services 990 - Public charity return 501(c)(3)

Mission

THE MISSION OF THE ORGANIZATION IS TO PREVENT AND TREAT CHILD ABUSE BY STRENGTHENING FAMILIES.

Total Revenue

$5,671,229

Total Expenses

$6,648,885

Net Assets

$19,209,801

102 employees 17 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

2.9 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.4%

Expenses ↑ 11.4%

Revenue Sources

Contributions 82.6% Earned revenue 13.7% Investment 2.6% Other 1.0%

Expense Breakdown

Program 72.8% Management 26.0% Fundraising 1.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$5,671,229 ↑	$6,648,885	$19,209,801
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$5,233,605 ↓	$5,967,196	$18,351,549
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$6,025,383 ↓	$5,975,036	$16,999,981
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$6,845,250 ↓	$6,636,201	$14,675,087
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$7,221,454 ↓	$8,735,181	$12,040,606
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$7,457,999	$7,486,666	$13,731,207