The Friends Of Rickwood Field
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 172,671 | 150,712 | 21,959 | 14.6 | — |
| 2011 | 73,285 | 147,030 | −73,745 | 8.9 | — |
| 2012 | 171,697 | 125,864 | 45,833 | 14.8 | — |
| 2013 | 171,864 | 169,644 | 2,220 | 11.1 | — |
| 2014 | 257,733 | 361,567 | −103,834 | 2.4 | 25% |
| 2015 | 263,948 | 175,300 | 88,648 | 10.9 | 56% |
| 2016 | 172,554 | 188,378 | −15,824 | 9.2 | — |
| 2017 | 128,405 | 235,548 | −107,143 | 1.9 | — |
| 2018 | 227,021 | 195,220 | 31,801 | 4.2 | 41% |
| 2019 | 123,034 | 152,849 | −29,815 | 3.0 | — |
| 2020 | 176,143 | 133,555 | 42,588 | 7.3 | — |
| 2021 | 259,199 | 171,795 | 87,404 | 11.8 | 34% |
| 2022 | 332,325 | 244,970 | 87,355 | 12.5 | 37% |
| 2023 | 561,631 | 363,943 | 197,688 | 15.0 | 44% |
In its most recent public year (2023), this organization brought in $197,688 more than it spent. Its reserves stood at about 15 months of spending. Staff pay was 44% of spending.
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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