Friends Of The Kettle Moraine State Forest Souther Unit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,818 | 45,236 | 18,582 | 45.2 | — |
| 2021 | 92,934 | 89,312 | 3,622 | 23.4 | — |
| 2022 | 35,026 | 40,370 | −5,344 | 47.2 | — |
| 2023 | 64,035 | 37,473 | 26,562 | 61.0 | — |
In its most recent public year (2023), this organization brought in $26,562 more than it spent. Its reserves stood at about 61 months of spending, up from 45.2 in 2020.
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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