Friendship Water Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 821,457 | 774,165 | 47,292 | 16.7 | 23% |
| 2021 | 847,495 | 738,740 | 108,755 | 19.5 | 19% |
| 2022 | 864,648 | 793,875 | 70,773 | 19.6 | 19% |
| 2023 | 925,913 | 869,106 | 56,807 | 19.3 | 19% |
In its most recent public year (2023), this organization brought in $56,807 more than it spent. Its reserves stood at about 19.3 months of spending, up from 16.7 in 2020. Staff pay was 19% of spending. $41,640 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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