Friends & Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 309,473 | 762,575 | −453,102 | 6.8 | 58% |
| 2013 | 583,214 | 640,172 | −56,958 | 8.4 | 53% |
| 2014 | 582,723 | 693,797 | −111,074 | 6.3 | 55% |
| 2015 | 1,011,926 | 602,376 | 409,550 | 15.5 | 51% |
| 2016 | 825,958 | 678,978 | 146,980 | 15.8 | 55% |
| 2017 | 711,216 | 617,286 | 93,930 | 20.1 | 56% |
| 2018 | 842,864 | 678,514 | 164,350 | 21.6 | 56% |
| 2019 | 775,545 | 723,067 | 52,478 | 21.4 | 57% |
| 2020 | 707,409 | 728,454 | −21,045 | 21.3 | 61% |
| 2021 | 1,281,145 | 899,761 | 381,384 | 24.3 | 56% |
| 2022 | 5,888,849 | 990,737 | 4,898,112 | 79.3 | 46% |
| 2023 | 560,872 | 956,791 | −395,919 | 79.0 | 56% |
In its most recent public year (2023), this organization spent $395,919 more than it brought in. Its reserves stood at about 79 months of spending, up from 6.8 in 2012. Staff pay was 56% of spending. $620,167 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
Friends & Co'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