With Friends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,230 | 655,214 | −192,984 | 27.7 | 9% |
| 2012 | 508,351 | 723,805 | −215,454 | 21.5 | 11% |
| 2013 | 542,088 | 574,940 | −32,852 | 26.4 | 53% |
| 2014 | 367,136 | 459,200 | −92,064 | 30.7 | 53% |
| 2015 | 525,182 | 430,031 | 95,151 | 35.4 | 49% |
| 2016 | 549,816 | 520,981 | 28,835 | 29.9 | 15% |
| 2017 | 807,685 | 741,862 | 65,823 | 22.1 | 52% |
| 2018 | 584,308 | 712,104 | −127,796 | 20.8 | 56% |
| 2019 | 400,084 | 568,088 | −168,004 | 22.6 | 5% |
| 2020 | 959,221 | 620,806 | 338,415 | 27.4 | 45% |
| 2021 | 1,268,193 | 571,825 | 696,368 | 36.1 | 46% |
| 2022 | 723,761 | 666,390 | 57,371 | 32.0 | 48% |
| 2023 | 674,506 | 739,191 | −64,685 | 27.8 | 49% |
| 2024 | 663,438 | 703,891 | −40,453 | 28.5 | 52% |
In its most recent public year (2024), this organization spent $40,453 more than it brought in. Its reserves stood at about 28.5 months of spending. Staff pay was 52% of spending.
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
With Friends Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works