Friend Ships
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 4,781,916 | 519,630 | 4,262,286 | 99.0 | 0% |
| 2019 | 1,034,413 | 889,655 | 144,758 | 59.8 | 0% |
| 2020 | 743,454 | 830,160 | −86,706 | 62.8 | 0% |
| 2021 | 1,372,784 | 1,428,396 | −55,612 | 22.3 | 0% |
| 2022 | 1,634,834 | 1,723,215 | −88,381 | 17.9 | 0% |
| 2023 | 195,544 | 326,017 | −130,473 | 88.3 | 0% |
| 2024 | 1,162,719 | 414,610 | 748,109 | 91.0 | 0% |
In its most recent public year (2024), this organization brought in $748,109 more than it spent. Its reserves stood at about 91 months of spending, down from 99 in 2018. 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 2024. 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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