Friends Of Fort Williams Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 121,488 | 119,555 | 1,933 | 26.8 | 51% |
| 2020 | 141,735 | 128,099 | 13,636 | 26.0 | 68% |
| 2021 | 132,727 | 104,120 | 28,607 | 37.6 | 65% |
| 2022 | 226,867 | 145,797 | 81,070 | 33.3 | 59% |
| 2023 | 243,798 | 126,487 | 117,311 | 47.9 | 73% |
In its most recent public year (2023), this organization brought in $117,311 more than it spent. Its reserves stood at about 47.9 months of spending, up from 26.8 in 2019. Staff pay was 73% of spending. $39,487 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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