Friends Of The Rappahannock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 407,238 | 406,795 | 443 | 22.9 | 24% |
| 2012 | 627,826 | 586,382 | 41,444 | 16.8 | 16% |
| 2013 | 527,254 | 615,787 | −88,533 | 14.4 | 25% |
| 2014 | 531,620 | 648,571 | −116,951 | 11.5 | 35% |
| 2015 | 591,504 | 611,560 | −20,056 | 13.4 | 55% |
| 2016 | 569,593 | 589,075 | −19,482 | 10.7 | 58% |
| 2017 | 785,828 | 754,970 | 30,858 | 8.9 | 56% |
| 2018 | 891,642 | 914,626 | −22,984 | 7.0 | 47% |
| 2019 | 3,037,704 | 860,040 | 2,177,664 | 37.9 | 51% |
| 2020 | 1,315,205 | 1,209,000 | 106,205 | 28.0 | 40% |
| 2021 | 1,629,581 | 1,502,808 | 126,773 | 23.6 | 35% |
| 2022 | 1,625,671 | 1,871,711 | −246,040 | 17.3 | 36% |
| 2023 | 2,019,433 | 1,893,817 | 125,616 | 18.0 | 44% |
In its most recent public year (2023), this organization brought in $125,616 more than it spent. Its reserves stood at about 18 months of spending, down from 22.9 in 2011. Staff pay was 44% of spending. $291,307 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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