Friends In Service Helping-Emergency Referral Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,714,624 | 1,709,214 | 5,410 | 3.9 | 23% |
| 2012 | 2,215,769 | 1,868,664 | 347,105 | 5.8 | 24% |
| 2013 | 2,106,437 | 1,839,601 | 266,836 | 7.6 | 29% |
| 2014 | 3,616,978 | 2,269,234 | 1,347,744 | 13.5 | 25% |
| 2015 | 2,782,103 | 2,516,692 | 265,411 | 13.3 | 22% |
| 2016 | 2,696,567 | 3,395,907 | −699,340 | 7.5 | 18% |
| 2017 | 2,613,151 | 2,409,436 | 203,715 | 11.5 | 4% |
| 2018 | 3,935,447 | 3,119,785 | 815,662 | 11.9 | 0% |
| 2019 | 2,967,964 | 2,618,551 | 349,413 | 15.1 | 1% |
| 2020 | 3,269,682 | 2,848,869 | 420,813 | 17.3 | 31% |
| 2021 | 5,122,601 | 3,405,437 | 1,717,164 | 20.4 | 4% |
| 2022 | 8,766,775 | 3,031,945 | 5,734,830 | 45.5 | 5% |
| 2023 | 6,976,505 | 3,623,041 | 3,353,464 | 49.1 | 31% |
| 2024 | 9,728,057 | 5,169,620 | 4,558,437 | 45.0 | 0% |
In its most recent public year (2024), this organization brought in $4,558,437 more than it spent. Its reserves stood at about 45 months of spending, up from 3.9 in 2011. Staff pay was 0% of spending. $326,928 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 2024. 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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