Friends Council On Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,423,828 | 636,278 | 1,787,550 | 86.1 | 46% |
| 2012 | 801,140 | 724,261 | 76,879 | 74.3 | 38% |
| 2013 | 1,094,684 | 825,184 | 269,500 | 73.9 | 32% |
| 2014 | 2,114,425 | 917,192 | 1,197,233 | 86.0 | 30% |
| 2015 | 1,251,392 | 896,866 | 354,526 | 92.4 | 33% |
| 2016 | 1,182,474 | 914,047 | 268,427 | 90.4 | 34% |
| 2017 | 1,058,170 | 987,498 | 70,672 | 91.1 | 33% |
| 2018 | 1,103,070 | 997,976 | 105,094 | 95.6 | 33% |
| 2019 | 1,531,313 | 1,009,993 | 521,320 | 103.3 | 36% |
| 2020 | 943,934 | 933,034 | 10,900 | 110.8 | 35% |
| 2021 | 1,018,362 | 905,889 | 112,473 | 143.0 | 43% |
| 2022 | 1,059,563 | 883,727 | 175,836 | 125.3 | 48% |
| 2023 | 1,167,622 | 1,033,519 | 134,103 | 115.2 | 38% |
In its most recent public year (2023), this organization brought in $134,103 more than it spent. Its reserves stood at about 115.2 months of spending, up from 86.1 in 2011. Staff pay was 38% of spending. $6,504,938 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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