Batahola Friends Of
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,738 | 235,810 | 30,928 | 50.3 | 0% |
| 2012 | 455,230 | 177,069 | 278,161 | 81.3 | 0% |
| 2013 | 394,395 | 233,466 | 160,929 | 73.8 | 0% |
| 2014 | 302,416 | 244,001 | 58,415 | 73.5 | 0% |
| 2015 | 519,917 | 290,518 | 229,399 | 71.2 | 0% |
| 2016 | 456,705 | 347,498 | 109,207 | 63.5 | 0% |
| 2017 | 363,310 | 291,139 | 72,171 | 79.1 | 0% |
| 2018 | 474,601 | 296,836 | 177,765 | 84.2 | 0% |
| 2019 | 387,214 | 348,279 | 38,935 | 82.8 | 0% |
| 2020 | 472,981 | 305,308 | 167,673 | 107.5 | 0% |
| 2021 | 1,057,332 | 311,117 | 746,215 | 141.5 | 0% |
| 2022 | 419,641 | 314,206 | 105,435 | 118.8 | 0% |
| 2023 | 381,835 | 330,872 | 50,963 | 126.6 | 0% |
In its most recent public year (2023), this organization brought in $50,963 more than it spent. Its reserves stood at about 126.6 months of spending, up from 50.3 in 2011. Staff pay was 0% of spending.
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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