Friends Of The Homeless Of The South Shore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,632,483 | 1,617,573 | 14,910 | 5.0 | 35% |
| 2012 | 1,115,353 | 1,088,101 | 27,252 | 7.8 | 51% |
| 2013 | 1,109,989 | 1,078,896 | 31,093 | 8.2 | 51% |
| 2014 | 1,149,022 | 1,080,816 | 68,206 | 8.9 | 51% |
| 2015 | 1,169,983 | 1,094,564 | 75,419 | 9.6 | 51% |
| 2016 | 1,172,590 | 1,270,132 | −97,542 | 7.2 | 53% |
| 2017 | 1,124,566 | 1,251,499 | −126,933 | 6.1 | 52% |
| 2018 | 1,196,062 | 1,352,500 | −156,438 | 4.3 | 52% |
| 2019 | 1,174,286 | 1,250,197 | −75,911 | 4.1 | 49% |
| 2020 | 1,388,747 | 1,131,980 | 256,767 | 7.6 | 49% |
| 2021 | 1,351,669 | 1,232,795 | 118,874 | 8.2 | 45% |
| 2022 | 1,249,927 | 1,181,944 | 67,983 | 9.2 | 47% |
| 2023 | 1,701,990 | 1,537,584 | 164,406 | 8.3 | 46% |
In its most recent public year (2023), this organization brought in $164,406 more than it spent. Its reserves stood at about 8.3 months of spending, up from 5 in 2011. Staff pay was 46% of spending. $4,000 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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