FAMILY SERVICE OF ROANOKE VALLEY

ROANOKE, VA, 24016-3625 (540) 563-5316 Est. 1901 EIN 54-0505946

P46Z— Human Services Form 990 501(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

$2,185,531

Total Expenses

$2,263,914

Net Assets

$1,553,966

56 employees 82 volunteers

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

Financial Health

Operating Reserve

8.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 20.6%

Expenses ↑ 2.7%

Revenue Sources

Contributions 16.8% Earned revenue 82.2% Investment 0.8%

Expense Breakdown

Program 91.4% Management 3.6% Fundraising 5.0%

Officers & Key Employees (21)

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Grants Received (28)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$2,185,531 ↓	$2,263,914	$1,553,966
2022 Form 990	$2,751,904 ↑	$2,203,597	$1,589,121
2021 Form 990	$1,872,087 ↑	$1,937,194	$1,033,530
2020 Form 990	$1,832,811 ↓	$1,916,132	$1,121,523
2019 Form 990	$2,082,914 ↑	$1,873,819	$1,174,213
2017 Form 990	$1,919,462	$1,872,591	$1,023,510