Caring For Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,219,575 | 3,389,562 | −169,987 | 10.0 | 12% |
| 2012 | 2,806,349 | 2,913,933 | −107,584 | 11.3 | 13% |
| 2013 | 2,781,589 | 2,905,999 | −124,410 | 11.5 | 13% |
| 2014 | 2,646,144 | 2,812,350 | −166,206 | 12.0 | 13% |
| 2015 | 2,769,228 | 2,743,919 | 25,309 | 12.5 | 13% |
| 2016 | 2,337,537 | 2,475,079 | −137,542 | 13.2 | 14% |
| 2017 | 2,358,223 | 2,456,979 | −98,756 | 13.2 | 14% |
| 2018 | 2,229,385 | 2,224,673 | 4,712 | 15.4 | 16% |
| 2019 | 2,572,893 | 2,856,814 | −283,921 | 10.8 | 14% |
| 2020 | 13,867,196 | 13,093,363 | 773,833 | 3.2 | 4% |
| 2021 | 33,673,129 | 33,246,159 | 426,970 | 1.5 | 2% |
| 2022 | 9,778,245 | 11,186,283 | −1,408,038 | 2.9 | 9% |
| 2023 | 9,833,885 | 11,152,511 | −1,318,626 | 1.5 | 10% |
In its most recent public year (2023), this organization spent $1,318,626 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 10 in 2011. Staff pay was 10% of spending. $481,894 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
Caring For Friends'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