Friends Of Dba
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 531,483 | 506,221 | 25,262 | 2.0 | 2% |
| 2020 | 874,657 | 812,538 | 62,119 | 2.2 | 1% |
| 2021 | 938,128 | 760,047 | 178,081 | 5.3 | 1% |
| 2022 | 857,356 | 736,707 | 120,649 | 7.5 | 3% |
| 2023 | 586,832 | 637,689 | −50,857 | 7.7 | 3% |
In its most recent public year (2023), this organization spent $50,857 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 2 in 2019. Staff pay was 3% 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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