Friends Of Coleman Memorial Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,336 | 2,493 | 5,843 | 32.9 | 0% |
| 2012 | 11,841 | 12,311 | −470 | 6.2 | 0% |
| 2013 | 13,420 | 6,537 | 6,883 | 24.3 | 0% |
| 2014 | 8,869 | 9,181 | −312 | 16.9 | 0% |
| 2015 | 2,530 | 6,701 | −4,171 | 15.7 | 0% |
| 2016 | 10,365 | 6,056 | 4,309 | 25.9 | 0% |
| 2017 | 19,756 | 18,975 | 781 | 8.8 | 0% |
| 2018 | 6,942 | 4,233 | 2,709 | 46.9 | 0% |
| 2019 | 37,984 | 40,467 | −2,483 | 4.2 | 0% |
| 2020 | 9,080 | 8,774 | 306 | 19.7 | 0% |
| 2021 | 6,698 | 8,942 | −2,244 | 16.3 | 0% |
| 2022 | 5,297 | 4,699 | 598 | 32.5 | 0% |
| 2023 | 14,965 | 13,866 | 1,099 | 12.0 | 0% |
In its most recent public year (2023), this organization brought in $1,099 more than it spent. Its reserves stood at about 12 months of spending, down from 32.9 in 2011. Staff pay was 0% of spending.
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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