Friendship House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 211,960 | 220,868 | −8,908 | 3.2 | 13% |
| 2020 | 192,409 | 184,287 | 8,122 | 4.3 | 74% |
| 2021 | 257,527 | 274,705 | −17,178 | 2.2 | 65% |
| 2022 | 173,510 | 164,278 | 9,232 | 4.3 | 54% |
| 2023 | 193,550 | 177,049 | 16,501 | 5.1 | 67% |
In its most recent public year (2023), this organization brought in $16,501 more than it spent. Its reserves stood at about 5.1 months of spending, up from 3.2 in 2019. Staff pay was 67% 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 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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