Friends Of Balcones Canyonlands National Wildlife Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,502 | 25,086 | 14,416 | 34.1 | — |
| 2012 | 44,204 | 26,601 | 17,603 | 40.1 | — |
| 2013 | 184,771 | 27,612 | 157,159 | 103.5 | — |
| 2014 | 75,126 | 135,208 | −60,082 | 15.8 | — |
| 2015 | 84,374 | 87,209 | −2,835 | 23.5 | — |
| 2016 | 203,399 | 15,673 | 187,726 | 274.7 | 0% |
| 2017 | 46,837 | 17,865 | 28,972 | 260.5 | — |
| 2018 | 44,592 | 23,895 | 20,697 | 205.1 | — |
| 2019 | 55,109 | 54,999 | 110 | 89.1 | — |
| 2020 | 58,594 | 58,076 | 518 | 84.5 | — |
| 2021 | 55,285 | 47,755 | 7,530 | 104.7 | — |
| 2022 | 100,032 | 82,404 | 17,628 | 63.2 | — |
| 2023 | 96,884 | 100,350 | −3,466 | 51.5 | — |
In its most recent public year (2023), this organization spent $3,466 more than it brought in. Its reserves stood at about 51.5 months of spending, up from 34.1 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
Friends Of Balcones Canyonlands National Wildlife Refuge'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