Friends Of Schlitz-Audubon Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,152,043 | 1,123,933 | 28,110 | 29.0 | 0% |
| 2012 | 1,095,115 | 1,166,940 | −71,825 | 26.7 | 0% |
| 2013 | 2,900,164 | 1,190,060 | 1,710,104 | 45.0 | 0% |
| 2014 | 1,413,439 | 1,371,838 | 41,601 | 43.1 | 0% |
| 2015 | 2,707,149 | 2,791,750 | −84,601 | 19.7 | 73% |
| 2016 | 2,921,399 | 3,007,531 | −86,132 | 16.9 | 53% |
| 2017 | 2,912,190 | 2,897,570 | 14,620 | 19.4 | 57% |
| 2018 | 4,325,986 | 3,010,368 | 1,315,618 | 20.5 | 61% |
| 2019 | 2,874,582 | 3,079,565 | −204,983 | 19.8 | 59% |
| 2020 | 2,910,099 | 3,069,411 | −159,312 | 19.1 | 59% |
| 2021 | 3,416,306 | 2,895,434 | 520,872 | 25.7 | 60% |
| 2022 | 4,160,441 | 3,171,358 | 989,083 | 23.9 | 59% |
| 2023 | 3,362,958 | 3,386,847 | −23,889 | 23.7 | 61% |
In its most recent public year (2023), this organization spent $23,889 more than it brought in. Its reserves stood at about 23.7 months of spending, down from 29 in 2011. Staff pay was 61% of spending. $403,857 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 Schlitz-Audubon Center Inc'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