Friends Of Mandell Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,167 | 13,446 | 35,721 | 59.3 | — |
| 2012 | 464,387 | 91,611 | 372,776 | 57.5 | 0% |
| 2013 | 184,653 | 42,727 | 141,926 | 162.6 | 0% |
| 2014 | 135,954 | 634,993 | −499,039 | 1.5 | 0% |
| 2015 | 18,050 | 25,866 | −7,816 | 33.6 | — |
| 2016 | 25,602 | 21,112 | 4,490 | 43.8 | — |
| 2017 | 17,248 | 20,671 | −3,423 | 42.7 | — |
| 2018 | 32,130 | 20,633 | 11,497 | 49.5 | — |
| 2019 | 22,296 | 19,892 | 2,404 | 52.8 | — |
| 2020 | 31,819 | 51,377 | −19,558 | 19.4 | — |
| 2021 | 24,871 | 15,714 | 9,157 | 70.6 | — |
In its most recent public year (2021), this organization brought in $9,157 more than it spent. Its reserves stood at about 70.6 months of spending, up from 59.3 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 2021. 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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