Friends Rehabilitation Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,958,589 | 4,955,545 | 3,044 | 13.8 | 25% |
| 2012 | 6,601,740 | 6,923,691 | −321,951 | 9.3 | 23% |
| 2013 | 7,033,492 | 7,103,069 | −69,577 | 11.5 | 8% |
| 2014 | 4,664,795 | 4,464,670 | 200,125 | 18.7 | 29% |
| 2015 | 3,991,782 | 4,652,441 | −660,659 | 16.3 | 27% |
| 2016 | 3,911,810 | 5,309,109 | −1,397,299 | 11.1 | 26% |
| 2017 | 4,414,732 | 5,117,162 | −702,430 | 9.4 | 30% |
| 2018 | 12,870,205 | 5,867,602 | 7,002,603 | 22.2 | 29% |
| 2019 | 407,186 | 5,825,426 | −5,418,240 | 11.8 | 30% |
| 2020 | 5,330,432 | 6,308,603 | −978,171 | 8.5 | 30% |
| 2021 | 6,788,906 | 6,817,942 | −29,036 | 7.5 | 30% |
| 2022 | 7,433,729 | 6,963,000 | 470,729 | 8.1 | 27% |
| 2023 | 6,289,212 | 7,007,993 | −718,781 | 6.9 | 29% |
In its most recent public year (2023), this organization spent $718,781 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 13.8 in 2011. Staff pay was 29% 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
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