Friends Of The Apostle Islands National Lakeshore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 141,678 | 74,142 | 67,536 | 31.4 | — |
| 2020 | 280,648 | 100,334 | 180,314 | 45.0 | 0% |
| 2021 | 169,722 | 171,363 | −1,641 | 26.8 | 34% |
| 2022 | 178,258 | 161,512 | 16,746 | 30.0 | 42% |
| 2023 | 411,004 | 170,106 | 240,898 | 45.5 | 46% |
In its most recent public year (2023), this organization brought in $240,898 more than it spent. Its reserves stood at about 45.5 months of spending, up from 31.4 in 2019. Staff pay was 46% of spending. $269,305 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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