Friends R Fun Child Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 810,229 | 866,797 | −56,568 | 22.0 | 61% |
| 2012 | 837,380 | 863,367 | −25,987 | 21.7 | 60% |
| 2013 | 884,987 | 899,557 | −14,570 | 20.6 | 62% |
| 2014 | 829,638 | 873,813 | −44,175 | 20.6 | 61% |
| 2015 | 863,148 | 872,311 | −9,163 | 20.5 | 62% |
| 2016 | 914,015 | 921,136 | −7,121 | 19.4 | 63% |
| 2017 | 918,598 | 938,557 | −19,959 | 15.4 | 66% |
| 2018 | 950,589 | 982,817 | −32,228 | 14.3 | 65% |
| 2019 | 1,010,803 | 1,035,732 | −24,929 | 13.3 | 2% |
| 2020 | 1,172,340 | 984,266 | 188,074 | 16.3 | 67% |
| 2021 | 1,667,072 | 1,105,271 | 561,801 | 20.6 | 69% |
| 2022 | 1,761,948 | 1,255,636 | 506,312 | 23.0 | 65% |
| 2023 | 1,704,804 | 1,462,234 | 242,570 | 21.8 | 67% |
In its most recent public year (2023), this organization brought in $242,570 more than it spent. Its reserves stood at about 21.8 months of spending. Staff pay was 67% of spending. $46,483 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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