Friends Of The Winooski River Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,065 | 82,079 | 23,986 | 8.5 | — |
| 2012 | 68,265 | 90,542 | −22,277 | 4.7 | — |
| 2013 | 171,708 | 138,429 | 33,279 | 6.0 | — |
| 2014 | 152,254 | 169,259 | −17,005 | 3.7 | — |
| 2015 | 254,117 | 254,550 | −433 | 2.4 | 13% |
| 2016 | 228,616 | 178,234 | 50,382 | 6.9 | 29% |
| 2017 | 337,580 | 333,723 | 3,857 | 3.8 | 15% |
| 2018 | 127,978 | 187,858 | −59,880 | 4.2 | — |
| 2019 | 174,943 | 164,216 | 10,727 | 5.6 | — |
| 2020 | 596,311 | 575,817 | 20,494 | 2.1 | 11% |
| 2021 | 486,637 | 410,586 | 76,051 | 5.2 | 19% |
| 2022 | 259,399 | 282,444 | −23,045 | 6.5 | 30% |
| 2023 | 505,914 | 481,959 | 23,955 | 4.4 | 23% |
In its most recent public year (2023), this organization brought in $23,955 more than it spent. Its reserves stood at about 4.4 months of spending, down from 8.5 in 2011. Staff pay was 23% 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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