Friends Of Amundsen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 13,689 | 12,138 | 1,551 | 7.9 | — |
| 2018 | 30,747 | 31,339 | −592 | 2.8 | — |
| 2019 | 84,575 | 65,773 | 18,802 | 4.8 | — |
| 2020 | 37,488 | 14,860 | 22,628 | 39.5 | — |
| 2021 | 67,955 | 90,483 | −22,528 | 3.5 | — |
| 2022 | 128,254 | 18,104 | 110,150 | 90.5 | — |
| 2023 | 137,960 | 53,710 | 84,250 | 49.3 | — |
In its most recent public year (2023), this organization brought in $84,250 more than it spent. Its reserves stood at about 49.3 months of spending, up from 7.9 in 2017.
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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