Friends Of The Pool Inc Rob Dixon President
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,900 | 26,440 | 22,460 | 10.9 | — |
| 2012 | 30,304 | 30,571 | −267 | 9.3 | — |
| 2013 | 45,969 | 41,070 | 4,899 | 8.4 | — |
| 2014 | 70,115 | 68,578 | 1,537 | 5.3 | — |
| 2015 | 87,310 | 57,384 | 29,926 | 12.6 | — |
| 2016 | 28,194 | 34,851 | −6,657 | 18.4 | — |
| 2017 | 21,481 | 53,330 | −31,849 | 4.9 | — |
| 2018 | −2,914 | 15,356 | −18,270 | 2.6 | — |
| 2019 | 39,567 | 28,884 | 10,683 | 5.8 | — |
| 2020 | 61,726 | 31,546 | 30,180 | 16.8 | — |
| 2021 | 119,553 | 22,572 | 96,981 | 76.7 | 9% |
| 2022 | 139,776 | 102,397 | 37,379 | 21.3 | 31% |
| 2023 | 217,448 | 121,324 | 96,124 | 27.2 | 36% |
In its most recent public year (2023), this organization brought in $96,124 more than it spent. Its reserves stood at about 27.2 months of spending, up from 10.9 in 2011. Staff pay was 36% of spending. $125,000 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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