Folwell Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 269,482 | 212,319 | 57,163 | -0.8 | 70% |
| 2012 | 231,073 | 233,213 | −2,140 | -0.8 | 64% |
| 2013 | 270,451 | 249,195 | 21,256 | 0.2 | 61% |
| 2014 | 217,418 | 214,690 | 2,728 | -2.7 | 68% |
| 2015 | 194,696 | 182,538 | 12,158 | -2.4 | — |
| 2016 | 180,372 | 132,850 | 47,522 | 1.0 | — |
| 2017 | 138,067 | 134,825 | 3,242 | -0.6 | — |
| 2018 | 107,049 | 90,062 | 16,987 | -0.0 | — |
| 2019 | 126,999 | 107,309 | 19,690 | 3.6 | — |
| 2020 | 178,473 | 146,342 | 32,131 | 5.3 | — |
| 2021 | 87,317 | 86,764 | 553 | 9.0 | — |
| 2022 | 68,647 | 84,918 | −16,271 | 6.9 | — |
| 2023 | 73,731 | 81,932 | −8,201 | 6.7 | — |
In its most recent public year (2023), this organization spent $8,201 more than it brought in. Its reserves stood at about 6.7 months of spending, up from -0.8 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
Folwell Neighborhood Association'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