FAMILY SERVICE OF ROANOKE VALLEY

ROANOKE, VA, 24016 (540) 563-5316 Est. 1901 EIN 54-0505946

P46Z - Human Services 990 - Public charity return 501(c)(3)

www.fsrv.org

Mission

FAMILY SERVICE OF ROANOKE VALLEY SUPPORTS INDIVIDUALS AND FAMILIES AS THEY JOURNEY TOWARD EMOTIONAL WELLNESS, HEALTHY RELATIONSHIPS, AND A FUTURE FILLED WITH HOPE.

Financials

Total Revenue

$2,383,943

Total Expenses

$2,158,512

Net Assets

$1,830,339

57 employees 4 volunteers

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

Financial Health

Operating Reserve

10.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.1%

Expenses ↓ 4.7%

Revenue Sources

Contributions 25.2% Earned revenue 73.2% Investment 1.0% Other 1.0%

Expense Breakdown

Program 89.5% Management 5.1% Fundraising 5.4%

Officers & Key Employees (20)

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Grants Received (53)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$2,383,943 ↑	$2,158,512	$1,830,339
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$2,185,531 ↓	$2,263,914	$1,553,966
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$2,751,904 ↑	$2,203,597	$1,589,121
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,872,087 ↑	$1,937,194	$1,033,530
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,832,811 ↓	$1,916,132	$1,121,523
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,082,914 ↑	$1,873,819	$1,174,213
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,919,462	$1,872,591	$1,023,510