Friends Of Georgetown Waterfront Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,120 | 18,343 | 4,777 | 69.9 | 0% |
| 2012 | 18,155 | 112,106 | −93,951 | 1.4 | — |
| 2013 | 85,850 | 15,912 | 69,938 | 62.5 | — |
| 2014 | 29,801 | 1,789 | 28,012 | 824.1 | — |
| 2015 | 56,492 | 30,755 | 25,737 | 58.0 | — |
| 2016 | 70,303 | 33,898 | 36,405 | 65.5 | — |
| 2017 | 60,233 | 5,921 | 54,312 | 485.0 | — |
| 2018 | 179,996 | 245,015 | −65,019 | 8.5 | — |
| 2019 | 40,519 | 59,145 | −18,626 | 31.6 | — |
| 2020 | 51,259 | 30,129 | 21,130 | 70.4 | — |
| 2021 | 64,967 | 40,843 | 24,124 | 59.0 | — |
| 2022 | 44,661 | 48,686 | −4,025 | 48.5 | — |
| 2023 | 21,279 | 72,399 | −51,120 | 24.2 | — |
In its most recent public year (2023), this organization spent $51,120 more than it brought in. Its reserves stood at about 24.2 months of spending, down from 69.9 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
Friends Of Georgetown Waterfront Park'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