Fontainebleau Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 209,675 | 40,347 | 169,328 | 517.8 | 19% |
| 2021 | 82,558 | 24,387 | 58,171 | 926.2 | 53% |
| 2022 | 254,036 | 169,394 | 84,642 | 115.9 | 17% |
| 2023 | 288,412 | 162,286 | 126,126 | 135.1 | 5% |
In its most recent public year (2023), this organization brought in $126,126 more than it spent. Its reserves stood at about 135.1 months of spending, down from 517.8 in 2020. Staff pay was 5% of spending. $75,000 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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