Friendship Centers Of Emmet County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,019,429 | 1,997,294 | 22,135 | 15.4 | 59% |
| 2012 | 2,018,325 | 1,984,483 | 33,842 | 15.4 | 59% |
| 2013 | 2,066,485 | 2,022,873 | 43,612 | 15.8 | 58% |
| 2014 | 2,052,720 | 2,062,208 | −9,488 | 15.8 | 57% |
| 2015 | 2,067,749 | 2,056,277 | 11,472 | 16.2 | 58% |
| 2016 | 2,071,844 | 2,108,842 | −36,998 | 15.3 | 56% |
| 2017 | 2,041,532 | 2,065,044 | −23,512 | 15.2 | 56% |
| 2018 | 2,098,720 | 2,005,979 | 92,741 | 15.9 | 55% |
| 2019 | 2,039,954 | 2,065,985 | −26,031 | 15.0 | 56% |
| 2020 | 1,932,149 | 1,866,044 | 66,105 | 18.0 | 53% |
| 2021 | 1,953,020 | 1,948,124 | 4,896 | 17.0 | 56% |
| 2022 | 2,214,888 | 2,215,782 | −894 | 14.7 | 57% |
| 2023 | 2,758,364 | 2,331,473 | 426,891 | 16.7 | 55% |
In its most recent public year (2023), this organization brought in $426,891 more than it spent. Its reserves stood at about 16.7 months of spending, up from 15.4 in 2011. Staff pay was 55% of spending. $311,842 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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