Friends Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,012,832 | 2,151,752 | −138,920 | 4.5 | 38% |
| 2012 | 1,802,941 | 1,802,768 | 173 | 5.7 | 40% |
| 2013 | 1,811,336 | 1,885,227 | −73,891 | 6.1 | 38% |
| 2014 | 1,702,514 | 1,778,285 | −75,771 | 6.2 | 43% |
| 2015 | 1,621,483 | 1,757,468 | −135,985 | 5.5 | 44% |
| 2016 | 1,702,799 | 1,722,941 | −20,142 | 5.6 | 42% |
| 2017 | 1,687,352 | 1,526,897 | 160,455 | 7.1 | 49% |
| 2018 | 1,474,230 | 1,571,486 | −97,256 | 6.4 | 47% |
| 2019 | 1,420,584 | 1,534,459 | −113,875 | 5.6 | 48% |
| 2020 | 1,403,226 | 1,420,199 | −16,973 | 6.3 | 47% |
| 2021 | 1,422,395 | 1,389,550 | 32,845 | 7.4 | 47% |
| 2022 | 1,090,852 | 1,155,291 | −64,439 | 7.3 | 53% |
| 2023 | 1,797,060 | 1,303,453 | 493,607 | 11.3 | 48% |
In its most recent public year (2023), this organization brought in $493,607 more than it spent. Its reserves stood at about 11.3 months of spending, up from 4.5 in 2011. Staff pay was 48% of spending. $131,684 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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