Caldwell Friends Inc 918 West Ave Nw
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 58,839 | 57,441 | 1,398 | 4.3 | — |
| 2021 | 40,774 | 37,895 | 2,879 | 7.4 | — |
| 2022 | 71,602 | 49,036 | 22,566 | 11.2 | — |
| 2023 | 44,126 | 48,855 | −4,729 | 10.1 | — |
| 2024 | 56,244 | 48,214 | 8,030 | 12.3 | — |
In its most recent public year (2024), this organization brought in $8,030 more than it spent. Its reserves stood at about 12.3 months of spending, up from 4.3 in 2020.
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 2024. 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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