F R I E N D S
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,713 | 62,294 | −7,581 | 15.3 | 17% |
| 2021 | 8,959 | 23,836 | −14,877 | 36.7 | 44% |
| 2022 | 93,547 | 75,623 | 17,924 | 14.4 | 15% |
| 2023 | 59,002 | 81,235 | −22,233 | 10.1 | 13% |
In its most recent public year (2023), this organization spent $22,233 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 15.3 in 2020. Staff pay was 13% 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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