Barclay Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,427,524 | 12,661,755 | 765,769 | 10.7 | 45% |
| 2012 | 13,254,350 | 13,158,608 | 95,742 | 11.0 | 46% |
| 2013 | 14,231,498 | 13,295,417 | 936,081 | 12.6 | 47% |
| 2014 | 14,255,886 | 13,241,095 | 1,014,791 | 13.7 | 49% |
| 2015 | 14,457,977 | 13,674,281 | 783,696 | 13.7 | 49% |
| 2016 | 15,423,614 | 14,050,744 | 1,372,870 | 14.3 | 48% |
| 2017 | 14,631,918 | 13,888,117 | 743,801 | 16.2 | 49% |
| 2018 | 22,562,604 | 12,627,816 | 9,934,788 | 25.9 | 52% |
| 2019 | 21,375,172 | 13,571,689 | 7,803,483 | 31.6 | 51% |
| 2020 | 13,314,063 | 14,717,563 | −1,403,500 | 28.0 | 49% |
| 2021 | 16,439,946 | 16,528,613 | −88,667 | 25.8 | 47% |
| 2022 | 16,706,295 | 19,396,427 | −2,690,132 | 19.9 | 44% |
| 2023 | 21,971,048 | 21,179,182 | 791,866 | 19.1 | 48% |
In its most recent public year (2023), this organization brought in $791,866 more than it spent. Its reserves stood at about 19.1 months of spending, up from 10.7 in 2011. Staff pay was 48% of spending. $2,897,632 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
Barclay 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