Care For Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 85,068 | 48,584 | 36,484 | 15.1 | — |
| 2017 | 158,797 | 134,965 | 23,832 | 7.6 | — |
| 2018 | 163,920 | 168,119 | −4,199 | 5.8 | — |
| 2019 | 217,368 | 214,200 | 3,168 | 4.7 | — |
| 2020 | 308,195 | 258,948 | 49,247 | 6.2 | 42% |
| 2021 | 368,025 | 279,275 | 88,750 | 9.5 | 45% |
| 2022 | 383,798 | 313,984 | 69,814 | 11.1 | 45% |
| 2023 | 496,386 | 356,322 | 140,064 | 14.5 | 46% |
In its most recent public year (2023), this organization brought in $140,064 more than it spent. Its reserves stood at about 14.5 months of spending. Staff pay was 46% 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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