Friends School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,745,030 | 2,689,215 | 55,815 | 19.3 | 54% |
| 2012 | 2,687,147 | 2,609,628 | 77,519 | 20.2 | 57% |
| 2013 | 2,783,652 | 2,706,841 | 76,811 | 20.3 | 58% |
| 2014 | 2,835,880 | 2,827,522 | 8,358 | 20.6 | 57% |
| 2015 | 3,045,335 | 3,048,016 | −2,681 | 19.3 | 56% |
| 2016 | 3,506,456 | 3,221,230 | 285,226 | 19.1 | 55% |
| 2017 | 3,462,544 | 3,792,622 | −330,078 | 15.9 | 56% |
| 2018 | 3,423,444 | 3,730,941 | −307,497 | 15.6 | 57% |
| 2019 | 3,863,234 | 4,034,656 | −171,422 | 14.2 | 57% |
| 2020 | 3,774,235 | 4,020,228 | −245,993 | 13.7 | 56% |
| 2021 | 4,303,947 | 4,565,216 | −261,269 | 12.1 | 52% |
| 2022 | 5,756,755 | 5,547,950 | 208,805 | 10.1 | 50% |
| 2023 | 4,730,633 | 5,062,996 | −332,363 | 10.6 | 60% |
In its most recent public year (2023), this organization spent $332,363 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 19.3 in 2011. Staff pay was 60% of spending. $2,207,354 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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