Friends Of Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 78,746 | 79,703 | −957 | 2.9 | — |
| 2011 | 78,563 | 78,689 | −126 | 2.9 | — |
| 2012 | 76,147 | 74,618 | 1,529 | 3.3 | — |
| 2013 | 93,173 | 93,173 | 0 | 0.0 | — |
| 2014 | 71,168 | 70,679 | 489 | 0.1 | — |
| 2015 | 71,168 | 67,029 | 4,139 | 0.7 | — |
| 2016 | 75,579 | 78,973 | −3,394 | 0.1 | — |
| 2017 | 68,572 | 72,559 | −3,987 | 1.5 | — |
| 2018 | 21,756 | 21,479 | 277 | 5.2 | — |
| 2019 | 19,740 | 19,083 | 657 | 6.3 | — |
| 2020 | 42,030 | 41,443 | 587 | 3.1 | — |
| 2021 | 24,494 | 23,074 | 1,420 | 6.2 | — |
| 2022 | 29,891 | 26,918 | 2,973 | 6.7 | — |
| 2023 | 37,940 | 32,131 | 5,809 | 7.8 | — |
In its most recent public year (2023), this organization brought in $5,809 more than it spent. Its reserves stood at about 7.8 months of spending, up from 2.9 in 2010.
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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