Friends Of The Warner Parks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 742,041 | 640,921 | 101,120 | 243.2 | 34% |
| 2012 | 665,293 | 662,008 | 3,285 | 235.6 | 34% |
| 2013 | 950,274 | 902,929 | 47,345 | 173.5 | 25% |
| 2014 | 1,012,270 | 800,268 | 212,002 | 198.9 | 31% |
| 2015 | 1,212,842 | 11,521,321 | −10,308,479 | 3.1 | 2% |
| 2016 | 1,076,744 | 973,512 | 103,232 | 37.6 | 28% |
| 2017 | 1,322,571 | 1,143,653 | 178,918 | 34.0 | 28% |
| 2018 | 1,453,553 | 1,309,155 | 144,398 | 30.9 | 24% |
| 2019 | 4,920,526 | 1,256,785 | 3,663,741 | 68.8 | 22% |
| 2020 | 2,222,529 | 3,783,754 | −1,561,225 | 18.0 | 13% |
| 2021 | 743,087 | 806,504 | −63,417 | 84.5 | 33% |
| 2022 | 4,400,427 | 2,629,156 | 1,771,271 | 32.8 | 30% |
| 2023 | 4,481,378 | 5,402,211 | −920,833 | 13.9 | 17% |
In its most recent public year (2023), this organization spent $920,833 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 243.2 in 2011. Staff pay was 17% of spending. $2,584,082 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
Friends Of The Warner Parks Inc'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