Friends Of The St Marks Wildlife Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 143,882 | 127,517 | 16,365 | 17.6 | 0% |
| 2013 | 147,130 | 125,717 | 21,413 | 20.0 | 0% |
| 2014 | 173,220 | 126,573 | 46,647 | 24.4 | 0% |
| 2015 | 167,444 | 184,815 | −17,371 | 15.6 | 0% |
| 2016 | 144,881 | 259,926 | −115,045 | 12.7 | 0% |
| 2017 | 197,680 | 221,975 | −24,295 | 13.8 | 0% |
| 2018 | 406,000 | 622,307 | −216,307 | 0.8 | 0% |
| 2019 | 528,314 | 280,732 | 247,582 | 12.4 | 0% |
| 2020 | 123,194 | 120,665 | 2,529 | 28.9 | — |
| 2021 | 104,541 | 99,450 | 5,091 | 36.6 | — |
| 2022 | 116,889 | 59,089 | 57,800 | 72.7 | — |
| 2023 | 219,130 | 162,525 | 56,605 | 30.6 | 0% |
In its most recent public year (2023), this organization brought in $56,605 more than it spent. Its reserves stood at about 30.6 months of spending, up from 17.6 in 2012. Staff pay was 0% of spending. $252,730 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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