Friends Of Pauls Run
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,474 | 12,147 | 327 | 114.6 | — |
| 2012 | 13,857 | 16,969 | −3,112 | 79.8 | — |
| 2013 | 17,230 | 19,785 | −2,555 | 66.9 | — |
| 2014 | 22,545 | 20,121 | 2,424 | 67.2 | — |
| 2015 | 30,217 | 37,806 | −7,589 | 33.4 | — |
| 2016 | 25,788 | 22,510 | 3,278 | 57.8 | — |
| 2017 | 43,133 | 33,827 | 9,306 | 41.8 | — |
| 2018 | 33,240 | 45,505 | −12,265 | 27.8 | — |
| 2019 | 43,304 | 35,894 | 7,410 | 37.7 | — |
| 2020 | 43,920 | 51,016 | −7,096 | 24.9 | — |
| 2021 | 37,227 | 47,076 | −9,849 | 24.4 | — |
| 2022 | 21,404 | 38,506 | −17,102 | 24.6 | — |
| 2023 | 20,920 | 36,037 | −15,117 | 21.2 | — |
In its most recent public year (2023), this organization spent $15,117 more than it brought in. Its reserves stood at about 21.2 months of spending, down from 114.6 in 2011.
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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