Friends Of Henry Horton State Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,891 | 9,486 | 6,405 | 103.2 | — |
| 2021 | 21,444 | 3,729 | 17,715 | 319.5 | — |
| 2022 | 29,066 | 29,296 | −230 | 40.6 | — |
| 2023 | 23,241 | 9,795 | 13,446 | 137.8 | — |
In its most recent public year (2023), this organization brought in $13,446 more than it spent. Its reserves stood at about 137.8 months of spending, up from 103.2 in 2020.
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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