Friendship Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,597,670 | 1,660,430 | −62,760 | 9.4 | 56% |
| 2012 | 1,420,350 | 1,503,030 | −82,680 | 9.7 | 65% |
| 2013 | 1,430,000 | 1,495,910 | −65,910 | 9.2 | 62% |
| 2014 | 1,801,660 | 1,831,180 | −29,520 | 7.3 | 60% |
| 2015 | 1,990,480 | 2,200,460 | −209,980 | 5.0 | 57% |
| 2016 | 3,168,990 | 3,086,110 | 82,880 | 3.9 | 50% |
| 2017 | 4,078,070 | 3,931,600 | 146,470 | 3.5 | 46% |
| 2018 | 4,442,760 | 4,411,600 | 31,160 | 3.2 | 43% |
| 2019 | 5,180,005 | 5,122,545 | 57,460 | 2.9 | 45% |
| 2020 | 6,364,049 | 6,601,605 | −237,556 | 1.8 | 41% |
| 2021 | 9,794,943 | 8,718,516 | 1,076,427 | 2.8 | 40% |
| 2022 | 9,204,937 | 9,513,813 | −308,876 | 2.2 | 43% |
| 2023 | 12,819,178 | 10,331,696 | 2,487,482 | 4.9 | 50% |
In its most recent public year (2023), this organization brought in $2,487,482 more than it spent. Its reserves stood at about 4.9 months of spending, down from 9.4 in 2011. Staff pay was 50% of spending. $45,585 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
Friendship Shelter Inc'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