Friends Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,629,600 | 25,234,706 | −605,106 | 12.7 | 44% |
| 2013 | 24,491,389 | 24,350,387 | 141,002 | 15.2 | 46% |
| 2014 | 26,670,352 | 24,924,768 | 1,745,584 | 16.5 | 46% |
| 2015 | 26,595,628 | 25,505,681 | 1,089,947 | 15.3 | 45% |
| 2016 | 29,429,486 | 26,896,170 | 2,533,316 | 15.8 | 44% |
| 2017 | 28,593,851 | 27,391,592 | 1,202,259 | 17.7 | 43% |
| 2018 | 31,573,025 | 28,128,494 | 3,444,531 | 19.0 | 40% |
| 2019 | 32,172,223 | 29,653,628 | 2,518,595 | 18.3 | 39% |
| 2020 | 34,609,316 | 32,607,811 | 2,001,505 | 18.1 | 38% |
| 2021 | 36,183,617 | 34,087,382 | 2,096,235 | 20.6 | 36% |
| 2022 | 42,576,118 | 36,918,828 | 5,657,290 | 14.2 | 37% |
| 2023 | 41,313,832 | 42,829,838 | −1,516,006 | 12.9 | 34% |
In its most recent public year (2023), this organization spent $1,516,006 more than it brought in. Its reserves stood at about 12.9 months of spending. Staff pay was 34% of spending. $1,042,307 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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