Friends Of Ute Lake State Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,462 | 8,881 | 2,581 | 18.5 | — |
| 2012 | 8,017 | 5,676 | 2,341 | 34.0 | — |
| 2013 | 6,061 | 6,699 | −638 | 27.6 | — |
| 2014 | 6,958 | 6,456 | 502 | 29.6 | — |
| 2015 | 8,168 | 6,282 | 1,886 | 34.0 | — |
| 2016 | 11,081 | 9,567 | 1,514 | 24.2 | — |
| 2017 | 4,445 | 11,057 | −6,612 | 8.3 | — |
| 2018 | 7,056 | 4,456 | 2,600 | 27.6 | — |
| 2019 | 7,692 | 4,397 | 3,295 | 37.0 | — |
| 2020 | 1,046 | 6,770 | −5,724 | 13.9 | — |
| 2021 | 761 | 2,646 | −1,885 | 23.8 | — |
| 2022 | 7,315 | 4,855 | 2,460 | 19.1 | — |
| 2023 | 3,904 | 2,686 | 1,218 | 37.8 | — |
In its most recent public year (2023), this organization brought in $1,218 more than it spent. Its reserves stood at about 37.8 months of spending, up from 18.5 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 Ute Lake State Park'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