Friends Of Lake Forest Parks And Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,949 | 260,722 | 85,227 | 8.9 | 0% |
| 2012 | 207,380 | 211,510 | −4,130 | 10.7 | 0% |
| 2013 | 273,881 | 173,415 | 100,466 | 20.0 | 0% |
| 2014 | 278,892 | 211,130 | 67,762 | 20.3 | 0% |
| 2015 | 459,297 | 413,154 | 46,143 | 11.7 | 0% |
| 2016 | 156,574 | 187,995 | −31,421 | 23.7 | 0% |
| 2017 | 418,530 | 191,198 | 227,332 | 37.6 | 0% |
| 2018 | 1,014,383 | 467,580 | 546,803 | 29.4 | 0% |
| 2019 | 972,956 | 1,367,137 | −394,181 | 6.6 | 0% |
| 2020 | 607,019 | 443,643 | 163,376 | 24.8 | 0% |
| 2021 | 433,092 | 731,318 | −298,226 | 10.1 | 0% |
| 2022 | 618,206 | 503,505 | 114,701 | 17.4 | 0% |
| 2023 | 244,299 | 444,601 | −200,302 | 14.3 | 0% |
In its most recent public year (2023), this organization spent $200,302 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 8.9 in 2011. Staff pay was 0% of spending. $338,925 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
Friends Of Lake Forest Parks And Recreation'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