Friends Of Shelby Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,550 | 59,459 | −12,909 | 9.1 | — |
| 2014 | 32,180 | 15,654 | 16,526 | 58.3 | — |
| 2015 | 43,738 | 6,789 | 36,949 | 199.7 | — |
| 2016 | 30,967 | 22,685 | 8,282 | 63.6 | — |
| 2017 | 43,603 | 11,679 | 31,924 | 156.4 | — |
| 2018 | 33,791 | 19,748 | 14,043 | 101.0 | — |
| 2019 | 54,777 | 62,378 | −7,601 | 30.5 | — |
| 2020 | 150,193 | 122,214 | 27,979 | 21.1 | — |
| 2021 | 271,071 | 196,296 | 74,775 | 17.7 | 38% |
| 2022 | 368,098 | 237,877 | 130,221 | 21.2 | 44% |
| 2023 | 1,019,578 | 537,272 | 482,306 | 20.1 | 30% |
In its most recent public year (2023), this organization brought in $482,306 more than it spent. Its reserves stood at about 20.1 months of spending, up from 9.1 in 2012. Staff pay was 30% of spending. $307,389 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
Friends Of Shelby Park Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works