Friends Of Fendall Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 116,947 | 96,018 | 20,929 | 60.2 | — |
| 2021 | 133,276 | 119,626 | 13,650 | 54.5 | 35% |
| 2022 | 216,450 | 140,545 | 75,905 | 51.6 | 29% |
| 2023 | 109,160 | 148,655 | −39,495 | 44.8 | 30% |
In its most recent public year (2023), this organization spent $39,495 more than it brought in. Its reserves stood at about 44.8 months of spending, down from 60.2 in 2020. Staff pay was 30% of spending. $417,182 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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