Friends Fellowship Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,241,275 | 10,263,244 | −21,969 | 7.0 | 47% |
| 2012 | 11,271,361 | 11,202,062 | 69,299 | 7.2 | 46% |
| 2013 | 11,836,912 | 11,472,448 | 364,464 | 7.5 | 48% |
| 2014 | 11,386,159 | 11,597,041 | −210,882 | 7.6 | 47% |
| 2015 | 11,852,221 | 11,508,439 | 343,782 | 7.0 | 47% |
| 2016 | 11,281,277 | 11,095,948 | 185,329 | 7.4 | 47% |
| 2017 | 10,327,455 | 10,555,604 | −228,149 | 7.9 | 47% |
| 2018 | 11,230,174 | 11,335,028 | −104,854 | 7.4 | 46% |
| 2019 | 11,414,278 | 11,530,026 | −115,748 | 6.7 | 46% |
| 2020 | 11,657,512 | 12,151,674 | −494,162 | 5.7 | 45% |
| 2021 | 12,250,251 | 11,779,621 | 470,630 | 6.8 | 44% |
| 2022 | 10,197,926 | 11,531,491 | −1,333,565 | 4.2 | 45% |
| 2023 | 11,206,616 | 12,803,969 | −1,597,353 | 2.8 | 46% |
In its most recent public year (2023), this organization spent $1,597,353 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 7 in 2011. Staff pay was 46% of spending. $27,374 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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