Friends Of Blue Hole
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 471,829 | 416,680 | 55,149 | 6.6 | 12% |
| 2012 | 154,335 | 664,625 | −510,290 | -5.1 | 7% |
| 2013 | 87,028 | 63,365 | 23,663 | -48.7 | 74% |
| 2014 | 258,204 | 62,392 | 195,812 | -11.8 | 67% |
| 2015 | 154,621 | 141,739 | 12,882 | -4.1 | 0% |
| 2016 | 149,301 | 74,358 | 74,943 | 4.2 | 0% |
| 2017 | 111,705 | 73,628 | 38,077 | 10.5 | — |
| 2018 | 54,501 | 50,901 | 3,600 | 16.0 | — |
| 2019 | 87,856 | 63,363 | 24,493 | 17.5 | — |
| 2020 | 50,667 | 29,338 | 21,329 | 46.5 | — |
| 2021 | 33,995 | 15,347 | 18,648 | 103.5 | — |
| 2022 | 107,849 | 6,236 | 101,613 | 450.3 | — |
| 2023 | 67,345 | 28,120 | 39,225 | 116.6 | — |
In its most recent public year (2023), this organization brought in $39,225 more than it spent. Its reserves stood at about 116.6 months of spending, up from 6.6 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 Blue Hole'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