Friends Of Haystack Rock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,398 | 73,152 | 3,246 | 14.0 | — |
| 2013 | 72,503 | 87,052 | −14,549 | 9.8 | — |
| 2014 | 113,803 | 90,967 | 22,836 | 12.4 | — |
| 2015 | 125,420 | 115,390 | 10,030 | 10.8 | — |
| 2016 | 105,247 | 101,936 | 3,311 | 12.6 | — |
| 2017 | 144,635 | 103,084 | 41,551 | 17.4 | — |
| 2018 | 73,371 | 71,103 | 2,268 | 25.6 | — |
| 2019 | 42,018 | 13,263 | 28,755 | 163.2 | — |
| 2020 | 61,271 | 39,196 | 22,075 | 65.6 | — |
| 2021 | 79,014 | 30,965 | 48,049 | 101.6 | — |
| 2022 | 157,176 | 21,863 | 135,313 | 218.2 | — |
| 2023 | 63,543 | 195,844 | −132,301 | 16.3 | — |
In its most recent public year (2023), this organization spent $132,301 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 14 in 2012.
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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