Friends Of The Water Conservationgarden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,313,471 | 1,235,573 | 77,898 | 8.0 | 54% |
| 2021 | 1,029,612 | 1,392,941 | −363,329 | 2.9 | 54% |
| 2022 | 1,234,111 | 1,516,103 | −281,992 | 2.3 | 66% |
| 2023 | 1,971,645 | 1,807,061 | 164,584 | 3.4 | 48% |
In its most recent public year (2023), this organization brought in $164,584 more than it spent. Its reserves stood at about 3.4 months of spending, down from 8 in 2020. Staff pay was 48% of spending. $469,725 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works