Fshd Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,104,470 | 872,488 | 231,982 | 23.9 | 33% |
| 2012 | 1,416,595 | 1,269,613 | 146,982 | 18.2 | 25% |
| 2013 | 1,672,747 | 1,309,745 | 363,002 | 21.7 | 26% |
| 2014 | 1,946,461 | 1,563,643 | 382,818 | 21.1 | 20% |
| 2015 | 2,027,670 | 1,796,357 | 231,313 | 19.7 | 28% |
| 2016 | 2,070,651 | 2,391,954 | −321,303 | 13.3 | 21% |
| 2017 | 3,253,712 | 2,423,238 | 830,474 | 18.0 | 24% |
| 2018 | 2,701,749 | 2,672,270 | 29,479 | 15.4 | 28% |
| 2019 | 5,268,516 | 3,240,360 | 2,028,156 | 21.2 | 39% |
| 2020 | 2,627,205 | 2,864,804 | −237,599 | 23.2 | 47% |
| 2021 | 5,488,220 | 4,615,323 | 872,897 | 16.5 | 30% |
| 2022 | 3,508,920 | 4,712,959 | −1,204,039 | 11.9 | 36% |
| 2023 | 4,455,414 | 4,311,066 | 144,348 | 14.0 | 44% |
In its most recent public year (2023), this organization brought in $144,348 more than it spent. Its reserves stood at about 14 months of spending, down from 23.9 in 2011. Staff pay was 44% of spending. $1,186,627 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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