FAMILY SUPPORT SERVICES OF AMARILLO

AMARILLO, TX, 79106 (806) 342-2500 Est. 1992 EIN 75-0800642

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

Mission

TO EMPOWER INDIVIDUALS AND FAMILIES THROUGH COMPREHENSIVE ADVOCACY, EDUCATION, AND INTERVENTION SERVICES.

Total Revenue

$5,051,818

Total Expenses

$4,650,795

Net Assets

$2,961,329

84 employees 125 volunteers

From latest filing (tax period ending 2025-08-31)

Operating Reserve

7.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 25.1%

Expenses ↑ 0.2%

Revenue Sources

Contributions 61.0% Earned revenue 8.8% Investment 1.1% Other 29.0%

Expense Breakdown

Program 77.0% Management 19.6% Fundraising 3.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Sep 1, 2024 to Aug 31, 2025	$5,051,818 ↑	$4,650,795	$2,961,329
2023 990 - Public charity return Sep 1, 2023 to Aug 31, 2024	$4,036,900 ↑	$4,641,720	$2,824,964
2022 990 - Public charity return Sep 1, 2022 to Aug 31, 2023	$0 ↓	$0	$3,429,784
2021 990 - Public charity return Sep 1, 2021 to Aug 31, 2022	$4,045,492 ↓	$4,276,510	$3,429,784
2020 990 - Public charity return Sep 1, 2020 to Aug 31, 2021	$4,239,259 ↓	$3,823,925	$3,660,802
2019 990 - Public charity return Sep 1, 2019 to Aug 31, 2020	$6,037,679 ↑	$3,767,476	$3,245,463
2017 990 - Public charity return Sep 1, 2017 to Aug 31, 2018	$3,172,828	$3,238,963	$1,046,818