Friends Of Beaver Lake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 175,958 | 144,771 | 31,187 | 62.3 | 40% |
| 2021 | 337,759 | 140,323 | 197,436 | 83.8 | 36% |
| 2022 | 277,601 | 284,233 | −6,632 | 36.8 | 26% |
| 2023 | 377,124 | 261,229 | 115,895 | 48.3 | 47% |
In its most recent public year (2023), this organization brought in $115,895 more than it spent. Its reserves stood at about 48.3 months of spending, down from 62.3 in 2020. Staff pay was 47% of spending. $96,310 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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