FAMILY & CHILDRENS SERVICE INC

TULSA, OK, 74135-5012 (918) 587-9471 Est. 1944 EIN 73-0580270

P400— Human Services Form 990 501(c)(3)

Mission

FAMILY & CHILDREN'S SERVICES PROMOTES, SUPPORTS AND STRENGTHENS THE WELL-BEING AND BEHAVIORAL HEALTH OF ADULTS, CHILDREN AND FAMILIES.

Total Revenue

$137,494,369

Total Expenses

$99,152,621

Net Assets

$118,725,761

1,207 employees 253 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

14.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 46.7%

Expenses ↑ 39.1%

Revenue Sources

Contributions 36.6% Earned revenue 60.5% Investment 1.3% Other 2.0%

Expense Breakdown

Program 85.9% Management 13.2% Fundraising 0.8%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$137,494,369 ↑	$99,152,621	$118,725,761
2021 Form 990	$93,726,425 ↑	$71,289,589	$92,566,335
2020 Form 990	$68,739,026 ↑	$55,878,347	$81,052,630
2019 Form 990	$59,262,465 ↑	$55,021,421	$82,999,479
2017 Form 990	$52,649,868	$48,560,915	$66,712,810