Friendship House Of Christian Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,408,806 | 1,233,011 | 175,795 | 15.4 | 58% |
| 2020 | 1,100,193 | 1,033,653 | 66,540 | 19.1 | 60% |
| 2021 | 1,789,024 | 1,395,186 | 393,838 | 17.7 | 38% |
| 2022 | 1,831,137 | 1,373,897 | 457,240 | 21.8 | 38% |
| 2023 | 1,798,189 | 1,708,544 | 89,645 | 18.2 | 38% |
In its most recent public year (2023), this organization brought in $89,645 more than it spent. Its reserves stood at about 18.2 months of spending, up from 15.4 in 2019. Staff pay was 38% 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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