Friends Of Willow River And Kinnickinnic State Parks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 425,249 | 125,978 | 299,271 | 79.1 | 38% |
| 2021 | 215,362 | 166,041 | 49,321 | 64.0 | 28% |
| 2022 | 228,825 | 172,687 | 56,138 | 65.1 | 33% |
| 2023 | 240,289 | 182,035 | 58,254 | 65.9 | 51% |
In its most recent public year (2023), this organization brought in $58,254 more than it spent. Its reserves stood at about 65.9 months of spending, down from 79.1 in 2020. Staff pay was 51% of spending. $843,751 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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