Friends Services For The Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,790,678 | 1,637,987 | 152,691 | 5.7 | 58% |
| 2012 | 2,300,070 | 1,890,948 | 409,122 | 7.5 | 58% |
| 2013 | 2,582,025 | 2,171,460 | 410,565 | 8.8 | 61% |
| 2014 | 2,792,293 | 2,269,833 | 522,460 | 11.2 | 63% |
| 2015 | 2,849,728 | 2,506,561 | 343,167 | 11.8 | 65% |
| 2016 | 3,261,754 | 2,809,347 | 452,407 | 12.5 | 65% |
| 2017 | 3,793,565 | 3,141,052 | 652,513 | 13.6 | 64% |
| 2018 | 3,463,808 | 3,371,820 | 91,988 | 13.0 | 66% |
| 2019 | 4,364,824 | 3,564,291 | 800,533 | 15.0 | 66% |
| 2020 | 4,033,283 | 3,559,702 | 473,581 | 16.6 | 66% |
| 2021 | 4,258,630 | 3,481,245 | 777,385 | 19.7 | 69% |
| 2022 | 3,277,790 | 3,750,531 | −472,741 | 16.8 | 68% |
| 2023 | 4,756,777 | 4,089,170 | 667,607 | 17.3 | 66% |
In its most recent public year (2023), this organization brought in $667,607 more than it spent. Its reserves stood at about 17.3 months of spending, up from 5.7 in 2011. Staff pay was 66% of spending. $21,754 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
Friends Services For The Aging'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