Friends At C&S Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,685 | 14,121 | 2,564 | 7.1 | — |
| 2012 | 20,801 | 21,287 | −486 | 4.5 | — |
| 2013 | 31,318 | 24,369 | 6,949 | 7.3 | — |
| 2014 | 16,756 | 12,544 | 4,212 | 18.3 | — |
| 2015 | 14,692 | 10,727 | 3,965 | 25.8 | — |
| 2016 | 13,828 | 18,361 | −4,533 | 12.1 | — |
| 2017 | 115,529 | 118,340 | −2,811 | 1.6 | — |
| 2018 | 9,192 | 7,177 | 2,015 | 29.6 | — |
| 2019 | 6,062 | 9,542 | −3,480 | 17.9 | — |
| 2020 | 2,492 | 7,106 | −4,614 | 16.3 | — |
| 2021 | 12,530 | 6,450 | 6,080 | 22.9 | — |
| 2022 | 2,193 | 10,265 | −8,072 | 5.0 | — |
| 2023 | 13,855 | 11,095 | 2,760 | 7.6 | — |
In its most recent public year (2023), this organization brought in $2,760 more than it spent. Its reserves stood at about 7.6 months 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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