Old Friends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,144,473 | 995,898 | 148,575 | 2.7 | 6% |
| 2012 | 1,086,925 | 1,002,410 | 84,515 | 3.7 | 6% |
| 2013 | 918,817 | 1,286,941 | −368,124 | 0.1 | 5% |
| 2014 | 1,310,457 | 1,152,962 | 157,495 | 4.3 | 6% |
| 2015 | 1,536,230 | 1,408,412 | 127,818 | 4.6 | 5% |
| 2016 | 1,725,153 | 1,676,145 | 49,008 | 4.6 | 5% |
| 2017 | 1,929,428 | 1,697,911 | 231,517 | 6.2 | 7% |
| 2018 | 2,068,853 | 1,974,465 | 94,388 | 5.9 | 7% |
| 2019 | 2,473,416 | 1,847,909 | 625,507 | 10.4 | 6% |
| 2020 | 2,075,597 | 1,998,632 | 76,965 | 10.0 | 5% |
| 2021 | 2,968,063 | 2,289,850 | 678,213 | 12.3 | 9% |
| 2022 | 2,822,819 | 2,569,911 | 252,908 | 11.8 | 10% |
| 2023 | 3,641,088 | 3,240,372 | 400,716 | 10.9 | 9% |
In its most recent public year (2023), this organization brought in $400,716 more than it spent. Its reserves stood at about 10.9 months of spending, up from 2.7 in 2011. Staff pay was 9% of spending.
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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