Friendship Circle Of Cleveland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 985,428 | 905,145 | 80,283 | 3.6 | 43% |
| 2017 | 898,203 | 874,810 | 23,393 | 4.0 | 44% |
| 2018 | 1,131,529 | 995,378 | 136,151 | 5.2 | 36% |
| 2019 | 1,309,340 | 1,214,740 | 94,600 | 5.2 | 35% |
| 2020 | 1,051,367 | 1,084,931 | −33,564 | 5.4 | 39% |
| 2021 | 1,055,374 | 902,925 | 152,449 | 8.5 | 37% |
| 2022 | 1,881,187 | 1,547,056 | 334,131 | 8.6 | 32% |
| 2023 | 1,719,306 | 1,758,419 | −39,113 | 6.0 | 33% |
In its most recent public year (2023), this organization spent $39,113 more than it brought in. Its reserves stood at about 6 months of spending, up from 3.6 in 2016. Staff pay was 33% of spending. $497,863 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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