Friends Of Lake Sammamish State Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 124,397 | 109,466 | 14,931 | 7.0 | — |
| 2020 | 107,943 | 73,226 | 34,717 | 16.2 | — |
| 2021 | 261,718 | 118,949 | 142,769 | 24.3 | 0% |
| 2022 | 142,203 | 162,709 | −20,506 | 16.3 | — |
| 2023 | 141,947 | 145,181 | −3,234 | 18.0 | — |
In its most recent public year (2023), this organization spent $3,234 more than it brought in. Its reserves stood at about 18 months of spending, up from 7 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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