Friends Of The Chapel Hill Parks & Recreation Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,348 | 44,891 | −16,543 | 79.1 | — |
| 2012 | 50,938 | 101,594 | −50,656 | 29.0 | — |
| 2013 | 48,287 | 40,138 | 8,149 | 75.8 | — |
| 2014 | 36,291 | 208,846 | −172,555 | 4.6 | — |
| 2015 | 49,737 | 50,160 | −423 | 19.2 | — |
| 2016 | 42,099 | 35,575 | 6,524 | 29.3 | — |
| 2017 | 924,777 | 60,908 | 863,869 | 187.3 | 0% |
| 2018 | 77,939 | 918,762 | −840,823 | 1.4 | — |
| 2019 | 30,591 | 46,268 | −15,677 | 24.5 | — |
| 2020 | 10,765 | 22,958 | −12,193 | 42.9 | — |
| 2021 | 34,092 | 26,502 | 7,590 | 40.3 | — |
| 2022 | 92,937 | 9,392 | 83,545 | 220.5 | — |
| 2023 | 90,445 | 2,995 | 87,450 | 703.9 | — |
In its most recent public year (2023), this organization brought in $87,450 more than it spent. Its reserves stood at about 703.9 months of spending, up from 79.1 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
Friends Of The Chapel Hill Parks & Recreation Department'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