Friends Of Historic Downtown West Branch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 418,470 | 292,107 | 126,363 | 10.1 | 8% |
| 2012 | 342,002 | 344,420 | −2,418 | 8.5 | 8% |
| 2013 | 68,183 | 66,749 | 1,434 | 44.2 | 44% |
| 2014 | 68,870 | 65,839 | 3,031 | 45.2 | — |
| 2015 | 49,241 | 50,056 | −815 | 59.2 | — |
| 2016 | 41,147 | 49,650 | −8,503 | 23.5 | — |
| 2017 | 44,490 | 44,865 | −375 | 26.0 | — |
| 2018 | 40,408 | 43,441 | −3,033 | 26.0 | — |
| 2019 | 53,272 | 45,472 | 7,800 | 26.9 | — |
| 2020 | 33,205 | 32,334 | 871 | 38.1 | — |
| 2021 | 90,171 | 61,991 | 28,180 | 25.3 | — |
| 2022 | 138,727 | 123,484 | 15,243 | 14.2 | — |
| 2023 | 214,612 | 201,655 | 12,957 | 11.2 | 23% |
In its most recent public year (2023), this organization brought in $12,957 more than it spent. Its reserves stood at about 11.2 months of spending, up from 10.1 in 2011. Staff pay was 23% of spending.
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 Historic Downtown West Branch'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