Solvang Friendship House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,592,311 | 2,517,685 | 74,626 | 17.6 | 58% |
| 2012 | 2,429,389 | 2,442,336 | −12,947 | 18.4 | 59% |
| 2013 | 2,426,045 | 2,450,528 | −24,483 | 18.5 | 57% |
| 2014 | 2,294,056 | 2,397,863 | −103,807 | 18.6 | 56% |
| 2015 | 2,797,882 | 2,621,135 | 176,747 | 18.0 | 55% |
| 2016 | 2,710,284 | 2,726,744 | −16,460 | 17.7 | 56% |
| 2017 | 2,753,067 | 2,884,306 | −131,239 | 16.4 | 56% |
| 2018 | 2,898,972 | 2,899,812 | −840 | 16.3 | 58% |
| 2019 | 2,905,662 | 3,025,859 | −120,197 | 15.4 | 59% |
| 2020 | 3,135,815 | 3,448,766 | −312,951 | 12.4 | 56% |
| 2021 | 3,549,161 | 3,338,792 | 210,369 | 14.1 | 59% |
| 2022 | 3,325,640 | 3,528,049 | −202,409 | 12.2 | 60% |
| 2023 | 3,617,133 | 3,967,105 | −349,972 | 9.9 | 58% |
In its most recent public year (2023), this organization spent $349,972 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 17.6 in 2011. Staff pay was 58% of spending. $275,192 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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