Furniture Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 115,937 | 53,311 | 62,626 | 17.2 | — |
| 2015 | 120,988 | 98,783 | 22,205 | 12.0 | — |
| 2016 | 114,787 | 127,224 | −12,437 | 8.1 | — |
| 2017 | 176,550 | 189,549 | −12,999 | 4.6 | — |
| 2018 | 199,856 | 191,011 | 8,845 | 3.8 | — |
| 2019 | 198,435 | 233,367 | −34,932 | 1.3 | — |
| 2020 | 254,049 | 209,027 | 45,022 | 4.0 | 63% |
| 2021 | 373,911 | 239,396 | 134,515 | 10.3 | 60% |
| 2022 | 353,226 | 289,136 | 64,090 | 11.2 | 49% |
| 2023 | 400,458 | 338,439 | 62,019 | 11.8 | 51% |
In its most recent public year (2023), this organization brought in $62,019 more than it spent. Its reserves stood at about 11.8 months of spending, down from 17.2 in 2014. Staff pay was 51% of spending. $20,965 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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