Friends House At Drake Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,405 | 41,238 | −1,833 | 1.9 | — |
| 2012 | 42,245 | 40,493 | 1,752 | 2.5 | — |
| 2013 | 41,682 | 41,159 | 523 | 2.6 | — |
| 2014 | 46,001 | 44,935 | 1,066 | 2.7 | — |
| 2015 | 35,976 | 36,289 | −313 | 3.2 | — |
| 2016 | 29,526 | 29,658 | −132 | 3.8 | — |
| 2017 | 29,801 | 28,909 | 892 | 4.3 | — |
| 2018 | 33,560 | 29,443 | 4,117 | 5.9 | — |
| 2019 | 28,922 | 30,318 | −1,396 | 5.2 | — |
| 2020 | 32,195 | 31,112 | 1,083 | 5.5 | — |
| 2021 | 32,748 | 32,167 | 581 | 5.4 | — |
| 2022 | 32,027 | 31,743 | 284 | 5.6 | — |
| 2023 | 33,501 | 31,688 | 1,813 | 6.3 | — |
In its most recent public year (2023), this organization brought in $1,813 more than it spent. Its reserves stood at about 6.3 months of spending, up from 1.9 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 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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