Friends Church Extension Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,032 | 167,168 | 43,864 | 66.4 | 0% |
| 2012 | 199,113 | 164,668 | 34,445 | 69.8 | 0% |
| 2013 | 202,567 | 166,737 | 35,830 | 71.4 | 0% |
| 2014 | 190,304 | 152,171 | 38,133 | 81.3 | 0% |
| 2015 | 135,829 | 125,784 | 10,045 | 99.3 | 0% |
| 2016 | 117,123 | 120,358 | −3,235 | 103.5 | 0% |
| 2017 | 121,318 | 114,486 | 6,832 | 110.6 | 0% |
| 2018 | 111,218 | 111,669 | −451 | 115.8 | 0% |
| 2019 | 108,581 | 106,413 | 2,168 | 123.4 | 0% |
| 2020 | 100,524 | 97,247 | 3,277 | 135.9 | 0% |
| 2021 | 99,606 | 212,595 | −112,989 | 62.1 | 0% |
| 2022 | 134,215 | 113,042 | 21,173 | 104.5 | 0% |
| 2023 | 150,082 | 116,793 | 33,289 | 111.2 | 0% |
In its most recent public year (2023), this organization brought in $33,289 more than it spent. Its reserves stood at about 111.2 months of spending, up from 66.4 in 2011. Staff pay was 0% 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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