Friendsview Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,837,123 | 15,552,291 | 284,832 | 1.2 | 35% |
| 2021 | 15,726,155 | 16,922,511 | −1,196,356 | 0.4 | 34% |
| 2022 | 16,215,837 | 17,823,938 | −1,608,101 | -3.0 | 35% |
| 2023 | 21,496,668 | 22,215,332 | −718,664 | -2.5 | 32% |
In its most recent public year (2023), this organization spent $718,664 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 1.2 in 2020. Staff pay was 32% of spending. $375,063 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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