Friends Of The Underline Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 322,315 | 11,379 | 310,936 | 327.9 | 0% |
| 2015 | 464,962 | 680,501 | −215,539 | 1.7 | 4% |
| 2016 | 1,544,863 | 246,698 | 1,298,165 | 67.8 | 21% |
| 2017 | 311,720 | 528,723 | −217,003 | 26.7 | 15% |
| 2018 | 482,097 | 780,821 | −298,724 | 11.0 | 26% |
| 2019 | 2,227,266 | 842,945 | 1,384,321 | 30.1 | 27% |
| 2020 | 830,837 | 805,105 | 25,732 | 31.9 | 30% |
| 2021 | 2,449,747 | 1,451,184 | 998,563 | 25.9 | 28% |
| 2022 | 6,095,622 | 1,266,652 | 4,828,970 | 75.3 | 39% |
| 2023 | 2,682,672 | 1,891,792 | 790,880 | 55.5 | 32% |
In its most recent public year (2023), this organization brought in $790,880 more than it spent. Its reserves stood at about 55.5 months of spending, down from 327.9 in 2014. Staff pay was 32% of spending. $7,528,670 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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