Friends Of The Glen Rock Arboretum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 64,090 | 12,421 | 51,669 | 464.4 | — |
| 2017 | 70,887 | 61,159 | 9,728 | 96.3 | — |
| 2018 | 68,602 | 466,238 | −397,636 | 2.4 | — |
| 2019 | 180,536 | 102,258 | 78,278 | 20.1 | — |
| 2020 | 36,673 | 52,657 | −15,984 | 35.5 | — |
| 2021 | 41,003 | 53,689 | −12,686 | 32.0 | — |
| 2022 | 46,335 | 67,820 | −21,485 | 21.4 | — |
| 2023 | 72,063 | 61,818 | 10,245 | 25.4 | — |
| 2024 | 68,302 | 80,334 | −12,032 | 17.8 | — |
In its most recent public year (2024), this organization spent $12,032 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 464.4 in 2016.
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 2024. 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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