Friends Of Rutherford Pool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 494,477 | 493,455 | 1,022 | 0.7 | 0% |
| 2014 | 111,318 | 114,740 | −3,422 | 2.5 | — |
| 2015 | 134,414 | 118,938 | 15,476 | 4.0 | — |
| 2016 | 113,737 | 106,662 | 7,075 | 5.3 | — |
| 2017 | 108,867 | 96,160 | 12,707 | 7.4 | — |
| 2018 | 287,897 | 102,501 | 185,396 | 28.7 | 0% |
| 2019 | 290,482 | 126,593 | 163,889 | 38.7 | 0% |
| 2020 | 44,630 | 335,625 | −290,995 | 4.2 | — |
| 2021 | 119,341 | 190,557 | −71,216 | 2.9 | — |
| 2022 | 185,048 | 141,989 | 43,059 | 7.6 | — |
| 2023 | 191,194 | 63,049 | 128,145 | 41.4 | — |
In its most recent public year (2023), this organization brought in $128,145 more than it spent. Its reserves stood at about 41.4 months of spending, up from 0.7 in 2013.
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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