Friends & Family Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,631,811 | 4,128,813 | 502,998 | 8.6 | 67% |
| 2012 | 5,858,397 | 5,212,785 | 645,612 | 8.3 | 70% |
| 2013 | 6,506,394 | 5,697,906 | 808,488 | 9.3 | 69% |
| 2014 | 6,671,696 | 6,361,467 | 310,229 | 9.0 | 66% |
| 2015 | 5,929,902 | 5,906,443 | 23,459 | 9.7 | 67% |
| 2016 | 5,850,986 | 6,001,682 | −150,696 | 9.3 | 69% |
| 2017 | 5,800,117 | 6,010,645 | −210,528 | 8.9 | 69% |
| 2018 | 5,630,108 | 5,941,840 | −311,732 | 8.4 | 69% |
| 2019 | 5,866,516 | 6,216,283 | −349,767 | 7.4 | 71% |
| 2020 | 6,672,105 | 6,651,686 | 20,419 | 7.0 | 73% |
| 2021 | 7,159,628 | 6,376,748 | 782,880 | 8.9 | 73% |
| 2022 | 7,237,265 | 7,376,008 | −138,743 | 7.3 | 71% |
| 2023 | 8,041,379 | 7,187,888 | 853,491 | 9.0 | 72% |
In its most recent public year (2023), this organization brought in $853,491 more than it spent. Its reserves stood at about 9 months of spending. Staff pay was 72% of spending.
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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