Friendship Table
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 89,127 | 71,709 | 17,418 | 10.9 | — |
| 2014 | 81,205 | 85,463 | −4,258 | 8.5 | — |
| 2015 | 65,747 | 79,901 | −14,154 | 7.0 | — |
| 2016 | 95,682 | 86,931 | 8,751 | 7.6 | — |
| 2017 | 163,871 | 98,469 | 65,402 | 14.8 | — |
| 2018 | 106,993 | 100,965 | 6,028 | 15.1 | — |
| 2019 | 88,957 | 108,792 | −19,835 | 11.8 | — |
| 2020 | 219,707 | 112,068 | 107,639 | 23.1 | 48% |
| 2021 | 194,191 | 141,632 | 52,559 | 22.7 | 43% |
| 2022 | 182,313 | 195,093 | −12,780 | 15.7 | 39% |
| 2023 | 166,562 | 182,174 | −15,612 | 15.8 | 43% |
In its most recent public year (2023), this organization spent $15,612 more than it brought in. Its reserves stood at about 15.8 months of spending, up from 10.9 in 2013. Staff pay was 43% of spending.
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 Table'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