Friends Of The Round Lake Area Parks Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,761 | 20,270 | −8,509 | 9.9 | — |
| 2012 | 14,432 | 11,707 | 2,725 | 19.9 | — |
| 2013 | 25,392 | 13,723 | 11,669 | 27.2 | — |
| 2014 | 7,275 | 7,197 | 78 | 52.0 | — |
| 2015 | 6,960 | 7,160 | −200 | 51.9 | — |
| 2016 | 7,939 | 7,435 | 504 | 50.8 | — |
| 2017 | 3,195 | 3,622 | −427 | 102.9 | — |
| 2018 | 5,130 | 1,239 | 3,891 | 338.5 | — |
| 2019 | 1,809 | 3,654 | −1,845 | 108.7 | — |
| 2020 | 160 | 0 | 160 | — | — |
| 2021 | 17 | 31 | −14 | 12862.1 | — |
| 2022 | 96 | 665 | −569 | 589.3 | — |
| 2023 | 5,137 | 952 | 4,185 | 464.4 | — |
In its most recent public year (2023), this organization brought in $4,185 more than it spent. Its reserves stood at about 464.4 months of spending, up from 9.9 in 2011.
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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