Friends Of Interstate Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,510 | 15,790 | 720 | 29.9 | — |
| 2012 | 22,303 | 9,709 | 12,594 | 64.1 | — |
| 2013 | 23,615 | 10,739 | 12,876 | 72.4 | — |
| 2014 | 24,343 | 25,300 | −957 | 30.3 | — |
| 2015 | 34,835 | 21,835 | 13,000 | 42.2 | — |
| 2016 | 48,565 | 12,465 | 36,100 | 108.7 | — |
| 2017 | 28,600 | 62,960 | −34,360 | 15.0 | — |
| 2018 | 42,831 | 38,684 | 4,147 | 25.7 | — |
| 2019 | 43,640 | 52,709 | −9,069 | 16.8 | — |
| 2020 | 12,402 | 23,030 | −10,628 | 32.8 | — |
| 2021 | 58,327 | 32,106 | 26,221 | 33.4 | — |
| 2022 | 69,189 | 44,730 | 24,459 | 52.1 | — |
| 2023 | 93,336 | 23,007 | 70,329 | 137.8 | — |
In its most recent public year (2023), this organization brought in $70,329 more than it spent. Its reserves stood at about 137.8 months of spending, up from 29.9 in 2011.
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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