Frelinghuysen Home And School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 68,668 | 0 | 68,668 | — | — |
| 2011 | 56,207 | 48,010 | 8,197 | 7.1 | — |
| 2012 | 57,145 | 57,974 | −829 | 5.7 | — |
| 2013 | 37,894 | 37,038 | 856 | 9.3 | — |
| 2014 | 33,163 | 35,719 | −2,556 | 8.7 | — |
| 2015 | 39,035 | 45,577 | −6,542 | 5.1 | — |
| 2016 | 46,417 | 44,979 | 1,438 | 5.6 | — |
| 2017 | 42,210 | 43,064 | −854 | 5.6 | — |
| 2018 | 42,337 | 29,384 | 12,953 | 13.5 | — |
| 2019 | 40,433 | 27,288 | 13,145 | 20.3 | — |
| 2020 | 25,051 | 22,108 | 2,943 | 26.6 | — |
| 2021 | 4,487 | 12,358 | −7,871 | 40.0 | — |
In its most recent public year (2021), this organization spent $7,871 more than it brought in. Its reserves stood at about 40 months of spending.
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 2021. 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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