Friendship Circle A Nj Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 105,248 | 95,761 | 9,487 | 1.2 | — |
| 2011 | 132,945 | 120,272 | 12,673 | 2.2 | — |
| 2012 | 194,253 | 190,388 | 3,865 | 1.6 | — |
| 2013 | 203,388 | 200,121 | 3,267 | 1.8 | 8% |
| 2014 | 174,113 | 197,564 | −23,451 | 0.4 | — |
| 2015 | 218,873 | 236,186 | −17,313 | -0.6 | 38% |
| 2016 | 247,553 | 239,856 | 7,697 | -0.2 | 42% |
| 2017 | 203,016 | 231,828 | −28,812 | -1.7 | 47% |
| 2018 | 285,060 | 311,587 | −26,527 | -2.3 | 35% |
| 2019 | 348,672 | 332,449 | 16,223 | -1.5 | 38% |
| 2020 | 273,980 | 253,802 | 20,178 | -1.1 | 40% |
| 2021 | 305,241 | 286,634 | 18,607 | -0.2 | 38% |
| 2022 | 369,083 | 361,474 | 7,609 | 0.1 | 42% |
| 2023 | 382,510 | 412,132 | −29,622 | 1.1 | 54% |
In its most recent public year (2023), this organization spent $29,622 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 54% 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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