Friends Of Cape Henlopen State Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,045 | 9,978 | 16,067 | 143.4 | — |
| 2012 | 31,466 | 90,938 | −59,472 | 7.9 | — |
| 2013 | 25,763 | 35,910 | −10,147 | 16.6 | — |
| 2014 | 35,004 | 26,003 | 9,001 | 27.1 | — |
| 2015 | 24,389 | 38,201 | −13,812 | 14.1 | — |
| 2016 | 69,451 | 27,188 | 42,263 | 38.4 | — |
| 2020 | 37,780 | 38,033 | −253 | 29.6 | — |
| 2021 | 83,970 | 42,851 | 41,119 | 37.8 | — |
| 2022 | 76,658 | 57,473 | 19,185 | 32.2 | — |
| 2023 | 83,421 | 75,882 | 7,539 | 25.6 | — |
In its most recent public year (2023), this organization brought in $7,539 more than it spent. Its reserves stood at about 25.6 months of spending, down from 143.4 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
Friends Of Cape Henlopen State Park's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works