Evangeline Booth Friendship House Residence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 629,815 | 830,144 | −200,329 | 114.7 | 15% |
| 2012 | 633,801 | 784,220 | −150,419 | 119.1 | 17% |
| 2013 | 638,207 | 851,890 | −213,683 | 106.6 | 18% |
| 2014 | 666,320 | 896,596 | −230,276 | -15.5 | 19% |
| 2015 | 664,323 | 957,176 | −292,853 | -18.2 | 15% |
| 2016 | 699,896 | 954,684 | −254,788 | -21.4 | 0% |
| 2017 | 744,962 | 953,804 | −208,842 | -24.1 | 0% |
| 2018 | 743,578 | 964,258 | −220,680 | -26.5 | 0% |
| 2019 | 810,095 | 1,001,038 | −190,943 | -27.9 | 0% |
| 2020 | 796,426 | 1,135,725 | −339,299 | -28.1 | 0% |
| 2021 | 804,139 | 1,152,926 | −348,787 | -31.3 | 0% |
| 2022 | 773,211 | 1,217,280 | −444,069 | -34.1 | 0% |
| 2023 | 869,622 | 1,172,692 | −303,070 | -38.5 | 0% |
In its most recent public year (2023), this organization spent $303,070 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-38.5 months), down from 114.7 in 2011. Staff pay was 0% 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
Evangeline Booth Friendship House Residence'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