Friendship Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,617,575 | 12,713,640 | 903,935 | 2.1 | 47% |
| 2012 | 14,473,937 | 13,857,670 | 616,267 | 2.5 | 47% |
| 2013 | 14,234,087 | 13,674,983 | 559,104 | 3.1 | 50% |
| 2014 | 14,970,351 | 14,234,169 | 736,182 | 3.6 | 55% |
| 2015 | 15,674,063 | 15,600,050 | 74,013 | 3.3 | 51% |
| 2016 | 15,883,159 | 16,116,619 | −233,460 | 3.0 | 48% |
| 2017 | 16,664,360 | 16,252,911 | 411,449 | 3.5 | 49% |
| 2018 | 16,933,789 | 16,377,589 | 556,200 | 3.7 | 49% |
| 2019 | 17,187,318 | 16,675,304 | 512,014 | 4.2 | 50% |
| 2020 | 18,057,267 | 17,349,555 | 707,712 | 4.7 | 52% |
| 2021 | 17,364,858 | 16,793,661 | 571,197 | 5.5 | 53% |
| 2022 | 18,831,823 | 19,235,966 | −404,143 | 4.1 | 54% |
| 2023 | 19,651,804 | 20,141,271 | −489,467 | 3.7 | 55% |
In its most recent public year (2023), this organization spent $489,467 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 2.1 in 2011. Staff pay was 55% of spending. $4,140,893 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 Manor 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