Friends Of Ebeys Landing National Historical Reserve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 149,196 | 37,185 | 112,011 | 36.1 | — |
| 2014 | 217,627 | 174,980 | 42,647 | 10.6 | 20% |
| 2015 | 87,169 | 122,995 | −35,826 | 11.6 | 22% |
| 2016 | 148,422 | 143,610 | 4,812 | 10.3 | 24% |
| 2017 | 197,662 | 191,766 | 5,896 | 22.4 | 30% |
| 2018 | 212,891 | 216,734 | −3,843 | 18.6 | 32% |
| 2019 | 217,044 | 206,261 | 10,783 | 20.2 | 38% |
| 2020 | 154,063 | 185,197 | −31,134 | 20.5 | — |
| 2021 | 237,693 | 171,988 | 65,705 | 26.7 | 32% |
| 2023 | 189,381 | 193,113 | −3,732 | 22.9 | 33% |
In its most recent public year (2023), this organization spent $3,732 more than it brought in. Its reserves stood at about 22.9 months of spending, down from 36.1 in 2013. Staff pay was 33% of spending. $347,966 of its net assets are donor-restricted.
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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