Friends Of Radnor Lake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,214,773 | 1,220,002 | −5,229 | 20.1 | 0% |
| 2012 | 1,332,753 | 416,050 | 916,703 | 85.5 | 17% |
| 2013 | 884,855 | 792,089 | 92,766 | 46.3 | 6% |
| 2014 | 680,728 | 1,134,009 | −453,281 | 27.5 | 5% |
| 2015 | 778,219 | 404,394 | 373,825 | 88.3 | 13% |
| 2016 | 1,022,664 | 785,288 | 237,376 | 49.1 | 7% |
| 2017 | 1,132,964 | 324,419 | 808,545 | 148.8 | 21% |
| 2018 | 596,328 | 1,769,830 | −1,173,502 | 19.4 | 4% |
| 2019 | 1,143,955 | 309,013 | 834,942 | 143.6 | 19% |
| 2020 | 219,780 | 135,782 | 83,998 | 334.3 | 24% |
| 2021 | 551,386 | 665,641 | −114,255 | 66.1 | 11% |
| 2022 | 732,504 | 462,154 | 270,350 | 102.3 | 18% |
| 2023 | 635,929 | 1,270,970 | −635,041 | 31.2 | 7% |
| 2024 | 1,325,642 | 542,610 | 783,032 | 90.4 | 17% |
In its most recent public year (2024), this organization brought in $783,032 more than it spent. Its reserves stood at about 90.4 months of spending, up from 20.1 in 2011. Staff pay was 17% of spending. $372,617 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 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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