Friendship House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 33,913 | 1,524 | 32,389 | 255.0 | 0% |
| 2021 | 109,812 | 109,824 | −12 | 3.5 | 58% |
| 2022 | 256,145 | 164,466 | 91,679 | 9.1 | 60% |
| 2023 | 436,890 | 267,426 | 169,464 | 13.2 | 58% |
In its most recent public year (2023), this organization brought in $169,464 more than it spent. Its reserves stood at about 13.2 months of spending, down from 255 in 2020. Staff pay was 58% of spending. $69,332 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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