Friends-Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,769 | 59,631 | 2,138 | 2.9 | 48% |
| 2012 | 76,892 | 65,269 | 11,623 | 4.8 | 29% |
| 2013 | 66,065 | 69,309 | −3,244 | 4.0 | 32% |
| 2015 | 50,216 | 59,606 | −9,390 | 3.7 | — |
| 2016 | 52,074 | 59,849 | −7,775 | 2.0 | — |
| 2017 | 59,582 | 55,349 | 4,233 | 3.1 | — |
| 2018 | 41,045 | 47,868 | −6,823 | 1.9 | — |
| 2019 | 49,216 | 41,089 | 8,127 | 4.5 | — |
| 2020 | 14,731 | 27,609 | −12,878 | 0.9 | — |
| 2021 | 18,053 | 20,140 | −2,087 | 0.0 | — |
| 2022 | 98,094 | 39,127 | 58,967 | 18.2 | — |
In its most recent public year (2022), this organization brought in $58,967 more than it spent. Its reserves stood at about 18.2 months of spending, up from 2.9 in 2011.
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 2022. 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
Friends-Care's IRS filings as a feed — one entry per filing year, through 2022. 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