Friends Of Hopewell Valley Open Space
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,657 | 194,731 | 39,926 | 455.8 | 34% |
| 2012 | 806,624 | 295,491 | 511,133 | 325.4 | 35% |
| 2013 | 785,738 | 698,505 | 87,233 | 143.4 | 13% |
| 2014 | 320,472 | 302,291 | 18,181 | 335.3 | 37% |
| 2015 | 330,225 | 277,166 | 53,059 | 361.0 | 39% |
| 2016 | 1,062,088 | 293,514 | 768,574 | 388.8 | 42% |
| 2017 | 431,562 | 361,871 | 69,691 | 324.6 | 43% |
| 2018 | 1,211,064 | 422,571 | 788,493 | 290.7 | 41% |
| 2019 | 535,822 | 536,456 | −634 | 239.1 | 43% |
| 2020 | 1,167,241 | 469,655 | 697,586 | 292.9 | 47% |
| 2021 | 842,603 | 604,446 | 238,157 | 238.5 | 46% |
| 2022 | 1,101,741 | 709,954 | 391,787 | 196.5 | 65% |
| 2023 | 741,400 | 793,158 | −51,758 | 178.5 | 54% |
In its most recent public year (2023), this organization spent $51,758 more than it brought in. Its reserves stood at about 178.5 months of spending, down from 455.8 in 2011. Staff pay was 54% of spending. $8,300,009 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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