Financial Report

PFCS is a private, non-profit agency open to all residents of Tuscarawas and Carroll counties. In fiscal year 2011, we operated with revenues of $2,085,782 and expenditures of $2,067,980. Staff salaries and benefits for our employees accounted for 80% of our annual expenses, which is typical for family service agencies across the nation.

Audited Financial Summary Total Revenue $2,085,782 Grants/Contracts 32% Medicaid 20% ADAMHS Board 28% Consultation/Other Fees 7% In-Kind/Ways to Work 1% Insurance/Medicare 2% United Way 3% Program Fees 2% Fundraising 3% Donations 2% Total Expenditures $2,067,980 Salaries/Benefits 80% General Operating 13% Facilities 7% Total Liabilities & Net Assets $2,418,585