Friends Of The Community Service Department Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,759 | 78,929 | 41,830 | 16.5 | — |
| 2012 | 143,876 | 67,034 | 76,842 | 33.2 | — |
| 2013 | 125,709 | 107,803 | 17,906 | 22.6 | — |
| 2014 | 155,254 | 121,176 | 34,078 | 23.5 | — |
| 2015 | 176,326 | 140,474 | 35,852 | 23.3 | — |
| 2016 | 156,317 | 155,853 | 464 | 21.1 | — |
| 2017 | 140,637 | 110,973 | 29,664 | 32.8 | — |
| 2018 | 134,086 | 116,542 | 17,544 | 33.0 | — |
| 2019 | 162,079 | 122,894 | 39,185 | 35.2 | — |
| 2020 | 47,792 | 75,918 | −28,126 | 52.5 | — |
| 2021 | 85,497 | 78,996 | 6,501 | 51.4 | — |
| 2022 | 153,867 | 85,884 | 67,983 | 56.8 | — |
| 2023 | 174,608 | 126,941 | 47,667 | 42.9 | — |
In its most recent public year (2023), this organization brought in $47,667 more than it spent. Its reserves stood at about 42.9 months of spending, up from 16.5 in 2011.
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
Friends Of The Community Service Department Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works