Friends Of The Heinz Wildlife Refuge At Tinicum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,782 | 24,007 | 5,775 | 30.7 | — |
| 2012 | 28,602 | 21,819 | 6,783 | 37.5 | — |
| 2013 | 16,123 | 29,198 | −13,075 | 22.6 | — |
| 2014 | 25,643 | 16,055 | 9,588 | 48.3 | — |
| 2015 | 15,439 | 20,570 | −5,131 | 36.3 | — |
| 2017 | 35,651 | 38,460 | −2,809 | 17.9 | — |
| 2018 | 88,176 | 85,247 | 2,929 | 8.5 | — |
| 2019 | 84,758 | 70,015 | 14,743 | 12.9 | — |
| 2020 | 157,509 | 91,511 | 65,998 | 18.5 | — |
| 2021 | 138,019 | 69,975 | 68,044 | 39.0 | — |
| 2022 | 204,159 | 186,411 | 17,748 | 14.8 | 4% |
| 2023 | 330,697 | 304,311 | 26,386 | 9.9 | 8% |
In its most recent public year (2023), this organization brought in $26,386 more than it spent. Its reserves stood at about 9.9 months of spending, down from 30.7 in 2011. Staff pay was 8% of spending. $22,772 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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