Friendship House Adult Day Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 275,645 | 261,698 | 13,947 | 14.6 | 59% |
| 2020 | 210,391 | 239,740 | −29,349 | 14.5 | 58% |
| 2021 | 121,589 | 230,951 | −109,362 | 9.3 | — |
| 2022 | 321,414 | 243,676 | 77,738 | 12.7 | 54% |
| 2023 | 78,723 | 265,979 | −187,256 | 3.2 | — |
In its most recent public year (2023), this organization spent $187,256 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 14.6 in 2019.
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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