FAMILY SERVICES INC

WINSTONSALEM, NC, 27101 (336) 722-8173 Est. 1962 EIN 56-0689235

P200 - Human Services 990 - Public charity return 501(c)(3)

www.fsifamily.org

Mission

TO STRENGTHEN THE WELL-BEING AND DEVELOPMENT OF FAMILIES AND INDIVIDUALS THROUGH PROFESSIONAL HUMAN SERVICES PROGRAMS, INCLUDING THERAPY, COUNSELING, EDUCATION, SPECIAL ASSISTANCE, AND ADVOCACY.

Financials

Total Revenue

$12,992,586

Total Expenses

$15,930,731

Net Assets

$6,369,489

195 employees 707 volunteers

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

Financial Health

Operating Reserve

4.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.0%

Expenses ↑ 23.4%

Revenue Sources

Contributions 107.5% Earned revenue 6.3% Other 1.0%

Expense Breakdown

Program 86.1% Management 11.0% Fundraising 2.9%

Officers & Key Employees (22)

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Grants Received (166)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$12,992,586 ↑	$15,930,731	$6,369,489
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$12,861,373 ↑	$12,908,379	$9,444,926
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$12,153,365 ↑	$11,645,241	$8,183,748
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$11,597,256 ↑	$11,605,448	$7,705,733
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$11,206,279 ↑	$10,868,660	$7,418,958
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$11,198,488	$11,118,215	$6,274,060