Friends Of Cswct
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 110,054 | 49,562 | 60,492 | 17.5 | — |
| 2017 | 77,346 | 87,567 | −10,221 | 8.5 | — |
| 2018 | 57,806 | 79,292 | −21,486 | 6.1 | — |
| 2019 | 52,618 | 60,730 | −8,112 | 6.4 | — |
| 2020 | 111,933 | 116,779 | −4,846 | 2.8 | — |
| 2021 | 94,470 | 84,028 | 10,442 | 4.6 | — |
| 2022 | 104,588 | 98,389 | 6,199 | 5.4 | — |
| 2023 | 120,975 | 110,495 | 10,480 | 5.9 | — |
In its most recent public year (2023), this organization brought in $10,480 more than it spent. Its reserves stood at about 5.9 months of spending, down from 17.5 in 2016.
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 Cswct'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