Friends Health Care Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,445,083 | 6,095,077 | −649,994 | 5.7 | 36% |
| 2012 | 6,452,511 | 6,448,550 | 3,961 | 5.4 | 34% |
| 2013 | 6,626,395 | 6,905,651 | −279,256 | 4.6 | 35% |
| 2014 | 6,822,462 | 6,668,893 | 153,569 | 5.0 | 34% |
| 2015 | 7,120,950 | 6,781,426 | 339,524 | 5.5 | 36% |
| 2016 | 6,871,838 | 6,750,517 | 121,321 | 5.8 | 35% |
| 2017 | 7,474,216 | 7,331,326 | 142,890 | 5.6 | 34% |
| 2018 | 7,606,717 | 7,572,123 | 34,594 | 5.5 | 34% |
| 2019 | 7,944,336 | 7,934,443 | 9,893 | 5.3 | 36% |
| 2020 | 8,263,483 | 7,879,897 | 383,586 | 6.0 | 39% |
| 2021 | 7,761,716 | 7,573,132 | 188,584 | 6.7 | 43% |
| 2022 | 6,568,922 | 7,351,943 | −783,021 | 5.4 | 49% |
| 2023 | 8,198,538 | 7,570,215 | 628,323 | 6.4 | 46% |
In its most recent public year (2023), this organization brought in $628,323 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 46% of spending. $493,667 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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