Friends Of Calvert State Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,473 | 41,771 | 11,702 | 28.3 | — |
| 2012 | 62,417 | 55,431 | 6,986 | 22.8 | — |
| 2013 | 67,004 | 70,174 | −3,170 | 17.5 | — |
| 2014 | 74,524 | 76,378 | −1,854 | 15.8 | — |
| 2015 | 79,109 | 61,007 | 18,102 | 23.3 | — |
| 2016 | 84,740 | 68,818 | 15,922 | 23.4 | — |
| 2017 | 112,987 | 105,940 | 7,047 | 16.0 | — |
| 2018 | 91,296 | 94,277 | −2,981 | 17.6 | — |
| 2019 | 107,193 | 111,665 | −4,472 | 14.4 | — |
| 2020 | 179,847 | 125,368 | 54,479 | 18.0 | — |
| 2021 | 195,947 | 210,595 | −14,648 | 9.9 | — |
| 2022 | 125,841 | 176,764 | −50,923 | 8.3 | — |
| 2023 | 121,884 | 137,785 | −15,901 | 9.3 | — |
In its most recent public year (2023), this organization spent $15,901 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 28.3 in 2011.
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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