Friends Of The Children New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,002,237 | 2,609,444 | 392,793 | 12.1 | 60% |
| 2021 | 2,523,060 | 2,946,408 | −423,348 | 9.0 | 62% |
| 2022 | 5,437,858 | 3,468,995 | 1,968,863 | 14.4 | 60% |
| 2023 | 4,035,294 | 3,814,080 | 221,214 | 13.8 | 51% |
In its most recent public year (2023), this organization brought in $221,214 more than it spent. Its reserves stood at about 13.8 months of spending, up from 12.1 in 2020. Staff pay was 51% of spending. $2,366,414 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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