Friendly House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,360,218 | 6,960,858 | 399,360 | 15.2 | 60% |
| 2012 | 6,946,385 | 6,687,165 | 259,220 | 16.2 | 64% |
| 2013 | 6,380,664 | 7,052,878 | −672,214 | 14.3 | 61% |
| 2014 | 6,482,670 | 6,454,348 | 28,322 | 15.8 | 59% |
| 2015 | 6,776,540 | 6,977,997 | −201,457 | 14.2 | 60% |
| 2016 | 7,179,260 | 8,226,970 | −1,047,710 | 10.9 | 53% |
| 2017 | 7,018,963 | 7,523,604 | −504,641 | 11.1 | 60% |
| 2018 | 8,446,910 | 8,723,650 | −276,740 | 9.3 | 58% |
| 2019 | 9,060,462 | 9,625,712 | −565,250 | 7.9 | 60% |
| 2020 | 8,834,722 | 9,541,536 | −706,814 | 7.1 | 58% |
| 2021 | 9,211,511 | 8,748,955 | 462,556 | 8.9 | 53% |
| 2022 | 8,893,370 | 8,309,953 | 583,417 | 9.7 | 54% |
| 2023 | 9,067,738 | 8,571,549 | 496,189 | 10.3 | 53% |
In its most recent public year (2023), this organization brought in $496,189 more than it spent. Its reserves stood at about 10.3 months of spending, down from 15.2 in 2011. Staff pay was 53% of spending. $759,805 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
Friendly House Inc'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