Friends For Neighborhood Progress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 689,410 | 396,974 | 292,436 | 35.1 | 11% |
| 2021 | 469,488 | 337,639 | 131,849 | 44.9 | 8% |
| 2022 | 337,804 | 332,068 | 5,736 | 44.6 | 10% |
| 2023 | 285,394 | 363,540 | −78,146 | 38.3 | 19% |
In its most recent public year (2023), this organization spent $78,146 more than it brought in. Its reserves stood at about 38.3 months of spending, up from 35.1 in 2020. Staff pay was 19% of spending. $435,190 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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