Friends Of Rookery Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 245,049 | 287,329 | −42,280 | 12.0 | 0% |
| 2012 | 279,945 | 317,971 | −38,026 | 8.9 | 0% |
| 2013 | 349,675 | 275,893 | 73,782 | 13.5 | 0% |
| 2014 | 289,478 | 361,163 | −71,685 | 8.0 | 0% |
| 2015 | 448,323 | 460,391 | −12,068 | 5.9 | 0% |
| 2016 | 358,696 | 442,337 | −83,641 | 4.3 | 0% |
| 2017 | 642,159 | 589,273 | 52,886 | 8.3 | 0% |
| 2018 | 611,788 | 696,663 | −84,875 | 5.5 | 0% |
| 2019 | 759,826 | 541,752 | 218,074 | 12.0 | 0% |
| 2020 | 486,084 | 530,671 | −44,587 | 11.2 | 16% |
| 2021 | 545,416 | 424,443 | 120,973 | 18.7 | 29% |
| 2022 | 696,778 | 579,383 | 117,395 | 15.2 | 31% |
| 2023 | 793,673 | 646,706 | 146,967 | 16.7 | 33% |
In its most recent public year (2023), this organization brought in $146,967 more than it spent. Its reserves stood at about 16.7 months of spending, up from 12 in 2011. Staff pay was 33% of spending. $324,387 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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