Fontenelle Forest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,480,208 | 1,681,340 | −201,132 | 86.7 | 45% |
| 2012 | 2,980,566 | 2,057,542 | 923,024 | 78.8 | 43% |
| 2013 | 4,099,499 | 2,422,126 | 1,677,373 | 78.2 | 43% |
| 2014 | 1,565,647 | 2,416,079 | −850,432 | 75.9 | 46% |
| 2015 | 2,147,466 | 2,439,015 | −291,549 | 72.4 | 45% |
| 2016 | 2,097,239 | 2,448,954 | −351,715 | 71.5 | 45% |
| 2017 | 1,661,608 | 2,474,628 | −813,020 | 69.9 | 46% |
| 2018 | 2,854,489 | 2,566,352 | 288,137 | 65.2 | 44% |
| 2019 | 3,246,302 | 2,581,359 | 664,943 | 73.0 | 46% |
| 2020 | 2,257,940 | 2,469,044 | −211,104 | 76.9 | 49% |
| 2021 | 3,401,483 | 2,438,213 | 963,270 | 86.1 | 45% |
| 2022 | 3,131,915 | 2,789,850 | 342,065 | 69.0 | 48% |
| 2023 | 5,010,364 | 2,964,178 | 2,046,186 | 76.9 | 48% |
In its most recent public year (2023), this organization brought in $2,046,186 more than it spent. Its reserves stood at about 76.9 months of spending, down from 86.7 in 2011. Staff pay was 48% of spending. $8,896,958 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
Fontenelle Forest's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works