Friends Of Baxter State Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 285,161 | 244,615 | 40,546 | 12.7 | 52% |
| 2020 | 340,665 | 269,080 | 71,585 | 15.3 | 60% |
| 2021 | 417,726 | 317,581 | 100,145 | 17.1 | 58% |
| 2022 | 460,251 | 309,841 | 150,410 | 21.7 | 59% |
| 2023 | 408,301 | 365,165 | 43,136 | 20.9 | 59% |
In its most recent public year (2023), this organization brought in $43,136 more than it spent. Its reserves stood at about 20.9 months of spending, up from 12.7 in 2019. Staff pay was 59% of spending. $323,429 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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