Friends Of The East Lansing Seniors Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,925 | 19,540 | 6,385 | 159.6 | — |
| 2012 | 18,745 | 23,600 | −4,855 | 141.7 | — |
| 2013 | 26,145 | 24,004 | 2,141 | 161.0 | — |
| 2014 | 26,845 | 33,218 | −6,373 | 121.1 | — |
| 2015 | 18,879 | 35,890 | −17,011 | 108.2 | — |
| 2016 | 19,739 | 32,657 | −12,918 | 122.6 | — |
| 2017 | 15,969 | 47,403 | −31,434 | 90.4 | — |
| 2018 | 17,826 | 27,027 | −9,201 | 151.3 | — |
| 2019 | 19,359 | 29,597 | −10,238 | 158.9 | — |
| 2020 | 28,949 | 30,795 | −1,846 | 170.8 | — |
| 2021 | 73,597 | 35,973 | 37,624 | 158.7 | — |
| 2022 | 40,658 | 36,176 | 4,482 | 132.3 | — |
| 2023 | 32,699 | 25,651 | 7,048 | 206.5 | — |
In its most recent public year (2023), this organization brought in $7,048 more than it spent. Its reserves stood at about 206.5 months of spending, up from 159.6 in 2011.
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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