Friends Of Mine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 21,152 | 19,504 | 1,648 | 1.0 | — |
| 2017 | 20,261 | 21,228 | −967 | 0.4 | — |
| 2018 | 14,989 | 14,586 | 403 | 0.9 | — |
| 2019 | 29,042 | 28,933 | 109 | 0.5 | — |
| 2020 | 13,496 | 13,049 | 447 | 1.5 | — |
| 2021 | 11,730 | 11,383 | 347 | 2.1 | — |
| 2022 | 9,871 | 10,211 | −340 | 1.9 | — |
| 2023 | 13,072 | 13,416 | −344 | 1.2 | — |
In its most recent public year (2023), this organization spent $344 more than it brought in. Its reserves stood at about 1.2 months 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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