Friends Center City Retirement Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,158 | 22,463 | 18,695 | 23.1 | — |
| 2012 | 59,453 | 19,667 | 39,786 | 50.7 | — |
| 2013 | 66,793 | 46,012 | 20,781 | 27.1 | — |
| 2014 | 41,176 | 45,693 | −4,517 | 26.1 | — |
| 2015 | 116,219 | 111,300 | 4,919 | 11.2 | — |
| 2016 | 114,685 | 93,527 | 21,158 | 16.1 | — |
| 2017 | 98,969 | 89,260 | 9,709 | 18.2 | — |
| 2018 | 126,748 | 88,068 | 38,680 | 23.7 | — |
| 2019 | 100,142 | 101,066 | −924 | 20.5 | — |
| 2020 | 86,655 | 129,282 | −42,627 | 12.1 | — |
| 2021 | 90,168 | 91,947 | −1,779 | 16.8 | — |
| 2022 | 92,436 | 88,599 | 3,837 | 17.9 | — |
| 2023 | 94,035 | 91,254 | 2,781 | 17.8 | — |
In its most recent public year (2023), this organization brought in $2,781 more than it spent. Its reserves stood at about 17.8 months of spending, down from 23.1 in 2011.
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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