Among Friends Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,539 | 43,063 | 9,476 | 10.1 | 0% |
| 2012 | 90,674 | 78,545 | 12,129 | 9.1 | — |
| 2013 | 107,171 | 92,366 | 14,805 | 9.7 | 31% |
| 2014 | 131,819 | 128,175 | 3,644 | 7.3 | 34% |
| 2015 | 135,526 | 149,303 | −13,777 | 5.2 | 39% |
| 2016 | 165,611 | 154,308 | 11,303 | 5.7 | 48% |
| 2017 | 173,376 | 197,372 | −23,996 | 3.0 | 57% |
| 2018 | 177,610 | 208,523 | −30,913 | 3.0 | — |
| 2019 | 164,049 | 192,148 | −28,099 | 2.6 | 53% |
| 2020 | 142,834 | 133,215 | 9,619 | 4.6 | 63% |
| 2021 | 92,091 | 78,138 | 13,953 | 9.9 | 74% |
| 2022 | 120,652 | 95,846 | 24,806 | 11.2 | 58% |
| 2023 | 113,835 | 111,510 | 2,325 | 9.7 | 63% |
In its most recent public year (2023), this organization brought in $2,325 more than it spent. Its reserves stood at about 9.7 months of spending. Staff pay was 63% 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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