Friends Of Tryon Creek Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 500,461 | 475,728 | 24,733 | 20.4 | 64% |
| 2011 | 427,680 | 473,677 | −45,997 | 19.3 | 63% |
| 2012 | 619,681 | 528,687 | 90,994 | 19.4 | 61% |
| 2013 | 714,206 | 541,568 | 172,638 | 22.7 | 58% |
| 2014 | 543,238 | 678,213 | −134,975 | 15.8 | 50% |
| 2015 | 499,514 | 639,830 | −140,316 | 14.1 | 53% |
| 2016 | 709,757 | 589,526 | 120,231 | 17.7 | 61% |
| 2017 | 642,640 | 647,495 | −4,855 | 16.1 | 63% |
| 2018 | 632,441 | 691,692 | −59,251 | 14.0 | 62% |
| 2019 | 788,269 | 721,691 | 66,578 | 14.5 | 59% |
| 2020 | 486,995 | 618,185 | −131,190 | 14.4 | 61% |
| 2021 | 1,314,207 | 509,066 | 805,141 | 39.1 | 65% |
| 2022 | 895,551 | 708,218 | 187,333 | 29.9 | 62% |
| 2023 | 1,785,333 | 1,235,507 | 549,826 | 23.2 | 50% |
In its most recent public year (2023), this organization brought in $549,826 more than it spent. Its reserves stood at about 23.2 months of spending, up from 20.4 in 2010. Staff pay was 50% of spending. $1,163,357 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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