Friends Of Staunton State Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 55,461 | 46,726 | 8,735 | 9.1 | — |
| 2019 | 65,976 | 64,617 | 1,359 | 6.8 | — |
| 2020 | 74,427 | 27,141 | 47,286 | 37.1 | — |
| 2021 | 143,917 | 160,702 | −16,785 | 5.0 | — |
| 2022 | 30,252 | 59,493 | −29,241 | 7.7 | — |
| 2023 | 26,762 | 25,091 | 1,671 | 19.0 | — |
In its most recent public year (2023), this organization brought in $1,671 more than it spent. Its reserves stood at about 19 months of spending, up from 9.1 in 2018.
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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