Friendship Table
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 65,011 | 16,534 | 48,477 | 35.2 | — |
| 2020 | 76,502 | 33,634 | 42,868 | 32.6 | — |
| 2021 | 30,978 | 41,437 | −10,459 | 23.3 | — |
| 2022 | 88,157 | 51,985 | 36,172 | 26.9 | — |
| 2023 | 93,004 | 131,261 | −38,257 | 7.2 | — |
In its most recent public year (2023), this organization spent $38,257 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 35.2 in 2019.
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
Friendship Table's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works