Friends Of The Mountains To Sea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,495 | 233,082 | −113,587 | 11.3 | 20% |
| 2012 | 185,860 | 207,402 | −21,542 | 11.5 | 23% |
| 2013 | 244,805 | 205,987 | 38,818 | 13.8 | 37% |
| 2014 | 250,811 | 204,696 | 46,115 | 16.6 | 61% |
| 2015 | 261,958 | 213,073 | 48,885 | 19.4 | 52% |
| 2016 | 746,927 | 606,989 | 139,938 | 9.6 | 20% |
| 2017 | 383,179 | 401,954 | −18,775 | 13.9 | 39% |
| 2018 | 370,210 | 307,439 | 62,771 | 20.6 | 43% |
| 2019 | 395,175 | 355,977 | 39,198 | 19.2 | 60% |
| 2020 | 472,579 | 356,935 | 115,644 | 23.0 | 67% |
| 2021 | 762,437 | 451,443 | 310,994 | 26.4 | 61% |
| 2022 | 721,101 | 640,325 | 80,776 | 19.2 | 51% |
| 2023 | 1,002,599 | 929,707 | 72,892 | 14.7 | 38% |
In its most recent public year (2023), this organization brought in $72,892 more than it spent. Its reserves stood at about 14.7 months of spending, up from 11.3 in 2011. Staff pay was 38% of spending. $279,151 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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