Friends Of City Square Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 24,923 | 24,459 | 464 | 132.9 | — |
| 2020 | 24,850 | 28,402 | −3,552 | 111.3 | — |
| 2021 | 44,768 | 16,059 | 28,709 | 260.6 | — |
| 2022 | 19,591 | 24,857 | −5,266 | 165.8 | — |
| 2023 | 21,855 | 22,034 | −179 | 198.5 | — |
In its most recent public year (2023), this organization spent $179 more than it brought in. Its reserves stood at about 198.5 months of spending, up from 132.9 in 2019.
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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