Simply Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 44,866 | 43,061 | 1,805 | 0.6 | 32% |
| 2014 | 15,344 | 18,511 | −3,167 | 1.5 | 54% |
| 2015 | 5,266 | 2,212 | 3,054 | 29.5 | 0% |
| 2016 | 2,695 | 2,395 | 300 | 0.0 | 0% |
| 2017 | 2,575 | 1,274 | 1,301 | 59.2 | 0% |
| 2018 | 4,000 | 2,387 | 1,613 | 39.2 | 0% |
| 2019 | 542 | 2,133 | −1,591 | 34.9 | 0% |
| 2020 | 9,000 | 9,888 | −888 | 0.0 | 0% |
| 2021 | 4,450 | 13,790 | −9,340 | -3.5 | 0% |
| 2022 | 8,706 | 84,692 | −75,986 | -11.3 | 0% |
| 2023 | 2,140 | 1,252 | 888 | -758.4 | 0% |
In its most recent public year (2023), this organization brought in $888 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-758.4 months), down from 0.6 in 2013. Staff pay was 0% of spending.
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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