Fresh Air Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,052,910 | 6,931,894 | 121,016 | 9.4 | 34% |
| 2012 | 7,927,420 | 7,223,034 | 704,386 | 10.4 | 34% |
| 2013 | 9,819,036 | 7,814,546 | 2,004,490 | 12.7 | 34% |
| 2014 | 8,482,452 | 9,347,712 | −865,260 | 10.8 | 31% |
| 2015 | 10,457,056 | 8,775,511 | 1,681,545 | 14.5 | 34% |
| 2016 | 9,864,392 | 12,116,480 | −2,252,088 | 10.1 | 26% |
| 2017 | 11,097,032 | 9,179,023 | 1,918,009 | 18.0 | 36% |
| 2018 | 14,089,785 | 11,709,646 | 2,380,139 | 16.3 | 31% |
| 2019 | 11,325,829 | 11,448,937 | −123,108 | 17.2 | 33% |
| 2020 | 3,717,755 | 5,553,993 | −1,836,238 | 31.1 | 29% |
| 2021 | 9,293,436 | 6,863,172 | 2,430,264 | 33.5 | 29% |
| 2022 | 10,857,844 | 9,641,954 | 1,215,890 | 24.0 | 28% |
| 2023 | 14,379,771 | 10,180,887 | 4,198,884 | 28.5 | 28% |
In its most recent public year (2023), this organization brought in $4,198,884 more than it spent. Its reserves stood at about 28.5 months of spending, up from 9.4 in 2011. Staff pay was 28% of spending. $20,486,431 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
Fresh Air Society'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