Friends Of The Dunes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 493,376 | 464,467 | 28,909 | 76.9 | 22% |
| 2021 | 424,506 | 378,339 | 46,167 | 95.9 | 34% |
| 2022 | 523,871 | 470,418 | 53,453 | 78.4 | 37% |
| 2023 | 1,199,180 | 1,180,792 | 18,388 | 31.4 | 19% |
In its most recent public year (2023), this organization brought in $18,388 more than it spent. Its reserves stood at about 31.4 months of spending, down from 76.9 in 2020. Staff pay was 19% of spending. $2,767,314 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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