First Friends Respite Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,904 | 57,479 | 19,425 | 10.6 | 76% |
| 2012 | 73,303 | 89,152 | −15,849 | 4.7 | 74% |
| 2013 | 95,151 | 72,997 | 22,154 | 9.4 | 72% |
| 2014 | 93,955 | 75,939 | 18,016 | 11.9 | 71% |
| 2015 | 79,203 | 75,981 | 3,222 | 12.4 | 70% |
| 2016 | 68,656 | 74,189 | −5,533 | 11.8 | 73% |
| 2017 | 84,054 | 72,959 | 11,095 | 13.8 | 70% |
| 2018 | 65,067 | 63,882 | 1,185 | 16.0 | 75% |
| 2019 | 59,966 | 61,442 | −1,476 | 16.3 | — |
| 2020 | 83,771 | 49,923 | 33,848 | 28.2 | — |
| 2021 | 90,009 | 43,011 | 46,998 | 45.9 | — |
| 2022 | 43,114 | 54,953 | −11,839 | 33.2 | — |
| 2023 | 41,381 | 66,591 | −25,210 | 22.8 | — |
In its most recent public year (2023), this organization spent $25,210 more than it brought in. Its reserves stood at about 22.8 months of spending, up from 10.6 in 2011.
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
First Friends Respite Center'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