Friends Of The Children Tacoma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,357,944 | 607,176 | 750,768 | 14.8 | 40% |
| 2021 | 458,468 | 786,889 | −328,421 | 6.4 | 51% |
| 2022 | 1,821,784 | 1,003,491 | 818,293 | 14.8 | 56% |
| 2023 | 487,003 | 914,199 | −427,196 | 10.5 | 57% |
In its most recent public year (2023), this organization spent $427,196 more than it brought in. Its reserves stood at about 10.5 months of spending, down from 14.8 in 2020. Staff pay was 57% of spending. $31,230 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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