Community Friends Educational Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 707,063 | 629,359 | 77,704 | 20.4 | 52% |
| 2021 | 489,940 | 494,389 | −4,449 | 25.9 | 55% |
| 2022 | 613,459 | 552,436 | 61,023 | 23.8 | 63% |
| 2023 | 618,442 | 660,583 | −42,141 | 19.6 | 64% |
In its most recent public year (2023), this organization spent $42,141 more than it brought in. Its reserves stood at about 19.6 months of spending. Staff pay was 64% of spending. $2,673 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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