Friends Of Fort Knox
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 631,526 | 622,499 | 9,027 | 8.1 | 11% |
| 2020 | 406,373 | 474,706 | −68,333 | 8.8 | 44% |
| 2021 | 832,467 | 513,018 | 319,449 | 14.4 | 40% |
| 2023 | 712,846 | 620,234 | 92,612 | 15.7 | 42% |
In its most recent public year (2023), this organization brought in $92,612 more than it spent. Its reserves stood at about 15.7 months of spending, up from 8.1 in 2019. Staff pay was 42% of spending. $6,185 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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