Friendly Inn Settlement Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,503,601 | 1,719,301 | −215,700 | 35.3 | 64% |
| 2012 | 1,618,429 | 1,704,112 | −85,683 | 42.7 | 57% |
| 2013 | 1,711,103 | 1,705,217 | 5,886 | 34.7 | 56% |
| 2014 | 1,806,028 | 1,881,761 | −75,733 | 30.9 | 58% |
| 2015 | 1,833,269 | 2,014,427 | −181,158 | 27.8 | 58% |
| 2016 | 1,945,453 | 1,942,196 | 3,257 | 28.9 | 61% |
| 2017 | 2,153,459 | 2,251,048 | −97,589 | 24.4 | 62% |
| 2018 | 2,154,334 | 2,275,992 | −121,658 | 23.3 | 64% |
| 2019 | 2,834,536 | 2,682,252 | 152,284 | 20.1 | 60% |
| 2020 | 2,644,946 | 2,347,767 | 297,179 | 24.4 | 58% |
| 2021 | 2,423,639 | 2,293,198 | 130,441 | 25.9 | 51% |
| 2022 | 1,559,935 | 1,888,257 | −328,322 | 30.0 | 50% |
| 2023 | 1,788,681 | 2,124,532 | −335,851 | 25.1 | 51% |
In its most recent public year (2023), this organization spent $335,851 more than it brought in. Its reserves stood at about 25.1 months of spending, down from 35.3 in 2011. Staff pay was 51% of spending. $32,833 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
Friendly Inn Settlement 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