Friends Of Hog Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 151,647 | 198,899 | −47,252 | 17.3 | — |
| 2020 | 104,251 | 130,068 | −25,817 | 24.1 | — |
| 2021 | 303,903 | 114,671 | 189,232 | 48.9 | 11% |
| 2022 | 134,813 | 369,271 | −234,458 | 7.6 | 5% |
| 2023 | 139,444 | 155,672 | −16,228 | 19.1 | 22% |
In its most recent public year (2023), this organization spent $16,228 more than it brought in. Its reserves stood at about 19.1 months of spending, up from 17.3 in 2019. Staff pay was 22% of spending. $30,700 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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