Friends Of Peninsula State Parkincorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,371 | 54,084 | −4,713 | 19.3 | — |
| 2012 | 52,643 | 72,918 | −20,275 | 10.9 | — |
| 2013 | 44,898 | 35,506 | 9,392 | 25.7 | — |
| 2014 | 63,873 | 50,705 | 13,168 | 21.1 | — |
| 2015 | 57,623 | 49,925 | 7,698 | 23.3 | — |
| 2016 | 144,590 | 57,832 | 86,758 | 38.1 | — |
| 2017 | 465,561 | 49,157 | 416,404 | 146.5 | 0% |
| 2018 | 415,893 | 162,779 | 253,114 | 62.9 | 16% |
| 2019 | 138,416 | 844,090 | −705,674 | 6.0 | — |
| 2020 | 121,797 | 403,772 | −281,975 | 4.2 | — |
| 2021 | 224,744 | 121,217 | 103,527 | 25.3 | 12% |
| 2022 | 257,434 | 257,900 | −466 | 11.3 | 9% |
| 2023 | 244,746 | 84,673 | 160,073 | 57.7 | 15% |
In its most recent public year (2023), this organization brought in $160,073 more than it spent. Its reserves stood at about 57.7 months of spending, up from 19.3 in 2011. Staff pay was 15% of spending. $136,879 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
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