Ferncol Friends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,193 | 141,265 | −72 | 27.2 | — |
| 2012 | 142,796 | 144,663 | −1,867 | 26.4 | — |
| 2013 | 133,242 | 88,158 | 45,084 | 49.4 | — |
| 2014 | 92,987 | 64,341 | 28,646 | 71.9 | — |
| 2015 | 90,711 | 32,645 | 58,066 | 96.3 | 14% |
| 2016 | 98,265 | 86,666 | 11,599 | 41.1 | 35% |
| 2017 | 97,182 | 96,881 | 301 | 44.3 | 34% |
| 2018 | 143,606 | 137,564 | 6,042 | 31.3 | 11% |
| 2019 | 147,008 | 160,294 | −13,286 | 25.9 | 24% |
| 2020 | 77,168 | 70,165 | 7,003 | 45.3 | 29% |
| 2022 | 195,279 | 16,357 | 178,922 | 246.1 | 0% |
| 2023 | 138,209 | 54,277 | 83,932 | 73.9 | 53% |
In its most recent public year (2023), this organization brought in $83,932 more than it spent. Its reserves stood at about 73.9 months of spending, up from 27.2 in 2011. Staff pay was 53% of spending. $181,094 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
Ferncol Friends 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