Friends Of Westport Parks And Recreation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 100 | 0 | 100 | — | — |
| 2011 | 96,538 | 11,374 | 85,164 | -0.3 | 0% |
| 2012 | 150,727 | 231,852 | −81,125 | -0.1 | 0% |
| 2013 | 2,250 | 1,900 | 350 | -18.4 | 0% |
| 2014 | 300 | 1,909 | −1,609 | -28.5 | 0% |
| 2015 | 110,211 | −45,266 | 155,477 | 1.0 | 0% |
| 2016 | 123,104 | 17,561 | 105,543 | -3.4 | 0% |
| 2017 | 105,476 | 120,365 | −14,889 | -0.5 | 0% |
| 2018 | 92,049 | 30,616 | 61,433 | -2.0 | 0% |
| 2019 | 59,564 | 89,911 | −30,347 | 26.7 | — |
| 2020 | 71,951 | 55,743 | 16,208 | 47.9 | — |
| 2021 | 167,980 | 44,980 | 123,000 | 96.8 | — |
| 2022 | 210,991 | 146,255 | 64,736 | 35.5 | 13% |
| 2023 | 76,909 | 103,430 | −26,521 | 47.2 | — |
In its most recent public year (2023), this organization spent $26,521 more than it brought in. Its reserves stood at about 47.2 months 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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