Friends Of The Rouge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,568 | 397,855 | −19,287 | 22.6 | 60% |
| 2012 | 385,851 | 430,818 | −44,967 | 19.2 | 61% |
| 2013 | 460,696 | 406,144 | 54,552 | 20.9 | 59% |
| 2014 | 104,221 | 121,142 | −16,921 | 63.8 | 72% |
| 2015 | 390,028 | 429,790 | −39,762 | 16.7 | 64% |
| 2016 | 369,441 | 387,452 | −18,011 | 17.9 | 65% |
| 2017 | 915,247 | 514,171 | 401,076 | 23.4 | 69% |
| 2018 | 533,179 | 744,868 | −211,689 | 12.7 | 54% |
| 2019 | 714,058 | 824,434 | −110,376 | 10.7 | 53% |
| 2020 | 1,729,331 | 1,090,390 | 638,941 | 15.1 | 45% |
| 2021 | 1,254,215 | 1,203,345 | 50,870 | 14.5 | 53% |
| 2022 | 4,115,084 | 1,439,470 | 2,675,614 | 34.1 | 57% |
| 2023 | 1,273,101 | 1,939,802 | −666,701 | 18.5 | 56% |
In its most recent public year (2023), this organization spent $666,701 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 22.6 in 2011. Staff pay was 56% of spending. $3,011,471 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
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