Friendly Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,775,307 | 1,679,097 | 96,210 | 5.2 | 30% |
| 2012 | 1,748,796 | 1,685,948 | 62,848 | 5.6 | 33% |
| 2013 | 1,753,720 | 1,717,411 | 36,309 | 5.7 | 37% |
| 2014 | 1,793,036 | 1,735,499 | 57,537 | 6.1 | 37% |
| 2015 | 2,431,069 | 2,331,688 | 99,381 | 5.0 | 31% |
| 2016 | 2,927,777 | 2,904,102 | 23,675 | 4.1 | 31% |
| 2017 | 2,975,392 | 2,819,632 | 155,760 | 4.9 | 29% |
| 2018 | 3,606,918 | 3,606,394 | 524 | 3.9 | 20% |
| 2019 | 3,239,123 | 3,154,011 | 85,112 | 4.7 | 24% |
| 2020 | 1,982,607 | 1,712,942 | 269,665 | 10.6 | 45% |
| 2021 | 1,999,547 | 1,911,575 | 87,972 | 10.0 | 35% |
| 2022 | 3,795,284 | 1,901,276 | 1,894,008 | 21.7 | 44% |
| 2023 | 2,477,244 | 2,816,738 | −339,494 | 13.2 | 41% |
In its most recent public year (2023), this organization spent $339,494 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 5.2 in 2011. Staff pay was 41% of spending. $2,980,151 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 Center 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