Friendship House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,405 | 121,858 | −45,453 | 31.0 | — |
| 2012 | 112,603 | 124,244 | −11,641 | 29.3 | — |
| 2013 | 125,757 | 120,044 | 5,713 | 30.9 | — |
| 2014 | 219,251 | 129,360 | 89,891 | 37.0 | 49% |
| 2015 | 118,959 | 133,428 | −14,469 | 34.6 | — |
| 2016 | 121,020 | 136,197 | −15,177 | 32.5 | — |
| 2017 | 127,180 | 131,779 | −4,599 | 33.2 | — |
| 2018 | 132,505 | 136,906 | −4,401 | 31.6 | — |
| 2019 | 161,285 | 150,107 | 11,178 | 29.7 | — |
| 2020 | 148,179 | 132,840 | 15,339 | 34.9 | — |
| 2021 | 173,976 | 195,577 | −21,601 | 25.6 | — |
| 2022 | 184,396 | 147,570 | 36,826 | 36.9 | — |
In its most recent public year (2022), this organization brought in $36,826 more than it spent. Its reserves stood at about 36.9 months of spending, up from 31 in 2011.
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 2022. 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
Friendship House's IRS filings as a feed — one entry per filing year, through 2022. 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