Friendship Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,456,019 | 11,625,360 | −169,341 | 2.7 | 53% |
| 2012 | 12,255,892 | 12,053,416 | 202,476 | 2.9 | 54% |
| 2013 | 12,561,048 | 12,652,212 | −91,164 | 2.6 | 53% |
| 2014 | 12,852,729 | 13,006,817 | −154,088 | 2.4 | 53% |
| 2015 | 13,541,593 | 13,187,291 | 354,302 | 2.7 | 54% |
| 2016 | 13,542,287 | 13,719,042 | −176,755 | 2.4 | 55% |
| 2017 | 13,796,492 | 13,135,033 | 661,459 | 3.2 | 58% |
| 2018 | 15,926,654 | 14,579,925 | 1,346,729 | 4.0 | 60% |
| 2019 | 16,187,205 | 16,017,007 | 170,198 | 3.7 | 60% |
| 2020 | 16,406,015 | 16,116,501 | 289,514 | 3.9 | 63% |
| 2021 | 18,413,517 | 15,915,822 | 2,497,695 | 6.0 | 64% |
| 2022 | 15,940,963 | 15,972,449 | −31,486 | 5.7 | 64% |
| 2023 | 15,888,993 | 16,830,214 | −941,221 | 4.8 | 63% |
In its most recent public year (2023), this organization spent $941,221 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 2.7 in 2011. Staff pay was 63% of spending. $178,932 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
Friendship Community'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