Friendship Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,289,552 | 22,356,070 | −1,066,518 | 3.1 | 51% |
| 2021 | 22,390,428 | 20,708,892 | 1,681,536 | 4.3 | 49% |
| 2022 | 21,448,964 | 21,825,410 | −376,446 | 4.0 | 51% |
| 2023 | 25,418,285 | 24,097,910 | 1,320,375 | 5.0 | 52% |
In its most recent public year (2023), this organization brought in $1,320,375 more than it spent. Its reserves stood at about 5 months of spending, up from 3.1 in 2020. Staff pay was 52% of spending. $4,271,581 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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