Friends Of Five Rivers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,826 | 94,541 | −3,715 | 35.2 | — |
| 2013 | 88,696 | 131,620 | −42,924 | 21.2 | — |
| 2014 | 126,880 | 134,452 | −7,572 | 20.2 | 66% |
| 2015 | 168,336 | 132,704 | 35,632 | 23.7 | 69% |
| 2016 | 156,814 | 148,559 | 8,255 | 21.7 | 68% |
| 2017 | 168,112 | 167,283 | 829 | 19.4 | 71% |
| 2018 | 194,365 | 192,772 | 1,593 | 17.0 | 64% |
| 2019 | 165,011 | 179,328 | −14,317 | 17.2 | 68% |
| 2020 | 202,987 | 200,165 | 2,822 | 15.6 | 76% |
| 2021 | 180,724 | 161,978 | 18,746 | 20.6 | 66% |
| 2022 | 180,365 | 178,683 | 1,682 | 18.8 | 63% |
| 2023 | 208,300 | 218,288 | −9,988 | 15.2 | 66% |
In its most recent public year (2023), this organization spent $9,988 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 35.2 in 2012. Staff pay was 66% of spending. $114,062 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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