Friends Of Council Grounds State Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,199 | 7,175 | 2,024 | 17.5 | — |
| 2012 | 12,927 | 10,187 | 2,740 | 15.6 | — |
| 2013 | 12,333 | 4,463 | 7,870 | 56.7 | — |
| 2014 | 26,843 | 29,341 | −2,498 | 7.6 | — |
| 2015 | 9,561 | 6,197 | 3,364 | 42.5 | — |
| 2016 | 13,167 | 4,056 | 9,111 | 91.9 | — |
| 2017 | 18,298 | 14,427 | 3,871 | 29.1 | — |
| 2018 | 14,345 | 14,231 | 114 | 32.2 | — |
| 2019 | 21,239 | 22,540 | −1,301 | 19.6 | — |
| 2020 | 15,625 | 20,918 | −5,293 | 18.1 | — |
| 2021 | 18,320 | 16,707 | 1,613 | 23.9 | — |
| 2022 | 26,257 | 13,872 | 12,385 | 39.5 | — |
In its most recent public year (2022), this organization brought in $12,385 more than it spent. Its reserves stood at about 39.5 months of spending, up from 17.5 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 2022. 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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