Friends Of Middlesex Fells Reservation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,692 | 51,484 | 1,208 | 8.2 | — |
| 2013 | 56,434 | 53,191 | 3,243 | 8.7 | — |
| 2014 | 93,126 | 88,043 | 5,083 | 5.9 | — |
| 2015 | 82,607 | 89,468 | −6,861 | 4.9 | — |
| 2016 | 94,154 | 112,338 | −18,184 | 2.0 | — |
| 2017 | 178,038 | 121,524 | 56,514 | 7.4 | — |
| 2018 | 155,134 | 158,349 | −3,215 | 5.4 | — |
| 2019 | 178,298 | 184,705 | −6,407 | 3.3 | — |
| 2020 | 389,147 | 196,606 | 192,541 | 14.8 | 62% |
| 2021 | 381,431 | 285,446 | 95,985 | 14.2 | 57% |
| 2022 | 456,891 | 468,822 | −11,931 | 8.4 | 51% |
| 2023 | 2,728,545 | 479,910 | 2,248,635 | 64.4 | 57% |
In its most recent public year (2023), this organization brought in $2,248,635 more than it spent. Its reserves stood at about 64.4 months of spending, up from 8.2 in 2012. Staff pay was 57% of spending. $2,283,579 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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