Friends Of The Fond Du Lac Senior
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,899 | 88,460 | 10,439 | 42.7 | — |
| 2012 | 96,748 | 88,608 | 8,140 | 43.7 | — |
| 2013 | 90,563 | 133,975 | −43,412 | 25.0 | — |
| 2014 | 96,446 | 88,325 | 8,121 | 39.0 | 59% |
| 2015 | 75,184 | 96,348 | −21,164 | 33.1 | — |
| 2016 | 110,940 | 84,386 | 26,554 | 41.6 | 69% |
| 2017 | 96,267 | 85,616 | 10,651 | 42.5 | 59% |
| 2018 | 133,370 | 77,399 | 55,971 | 55.7 | 73% |
| 2019 | 61,273 | 66,185 | −4,912 | 64.2 | 83% |
| 2020 | 51,270 | 74,084 | −22,814 | 53.7 | — |
| 2021 | 59,449 | 9,829 | 49,620 | 465.4 | — |
| 2022 | 53,081 | 19,931 | 33,150 | 249.5 | — |
| 2023 | 71,995 | 41,530 | 30,465 | 128.5 | — |
In its most recent public year (2023), this organization brought in $30,465 more than it spent. Its reserves stood at about 128.5 months of spending, up from 42.7 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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