Friends Of Panthertown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 54,859 | 55,239 | −380 | 8.6 | — |
| 2017 | 115,730 | 104,801 | 10,929 | 5.8 | — |
| 2018 | 70,316 | 55,371 | 14,945 | 14.2 | — |
| 2019 | 78,642 | 63,555 | 15,087 | 15.2 | — |
| 2020 | 78,034 | 82,836 | −4,802 | 11.0 | — |
| 2021 | 155,740 | 141,930 | 13,810 | 7.6 | — |
| 2022 | 146,377 | 172,417 | −26,040 | 4.6 | — |
| 2023 | 204,230 | 198,392 | 5,838 | 4.4 | 66% |
In its most recent public year (2023), this organization brought in $5,838 more than it spent. Its reserves stood at about 4.4 months of spending, down from 8.6 in 2016. Staff pay was 66% 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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