CHILD & FAMILY SERVICES INC

NEW BEDFORD, MA, 02745-3636 (508) 996-8572 Est. 1938 EIN 04-2104754

Form 990 501(c)(3)

Mission

TO HEAL AND STRENGTHEN THE LIVES OF CHILDREN AND FAMILIES.

Total Revenue

$47,023,049

Total Expenses

$39,161,793

Net Assets

$29,900,203

685 employees 70 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

9.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 21.6%

Expenses ↑ 15.7%

Revenue Sources

Contributions 19.1% Earned revenue 79.8% Investment 1.1%

Expense Breakdown

Program 89.6% Management 10.0% Fundraising 0.4%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$47,023,049 ↑	$39,161,793	$29,900,203
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$38,673,319 ↑	$33,844,793	$21,801,229
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$37,057,328 ↑	$29,394,598	$16,807,432
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$31,586,743 ↓	$28,680,613	$10,265,812
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$31,974,835	$29,154,553	$6,740,366