A Community Of Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,917,959 | 6,848,298 | 4,069,661 | 12.4 | 37% |
| 2012 | 7,793,918 | 6,679,026 | 1,114,892 | 14.8 | 40% |
| 2013 | 7,427,072 | 7,211,445 | 215,627 | 14.4 | 41% |
| 2014 | 9,179,089 | 7,301,243 | 1,877,846 | 15.8 | 43% |
| 2015 | 10,780,657 | 6,884,047 | 3,896,610 | 19.3 | 47% |
| 2016 | 8,999,724 | 7,438,088 | 1,561,636 | 20.1 | 50% |
| 2017 | 7,424,415 | 7,743,901 | −319,486 | 18.7 | 47% |
| 2018 | 8,043,001 | 8,233,130 | −190,129 | 15.9 | 48% |
| 2019 | 7,552,906 | 8,363,100 | −810,194 | 13.9 | 47% |
| 2020 | 10,068,240 | 9,663,146 | 405,094 | 8.7 | 47% |
| 2021 | 16,481,651 | 17,797,219 | −1,315,568 | 4.0 | 26% |
| 2022 | 19,454,068 | 18,916,920 | 537,148 | 2.6 | 26% |
| 2023 | 20,500,688 | 21,192,211 | −691,523 | 2.3 | 26% |
In its most recent public year (2023), this organization spent $691,523 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 12.4 in 2011. Staff pay was 26% of spending. $683,747 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
A Community Of Friends'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