Friends Of The Mansion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 208,044 | 273,563 | −65,519 | 31.0 | 7% |
| 2011 | 449,685 | 188,329 | 261,356 | 61.7 | 8% |
| 2012 | 285,385 | 218,974 | 66,411 | 56.7 | 14% |
| 2013 | 344,307 | 276,243 | 68,064 | 47.9 | 18% |
| 2014 | 374,383 | 330,332 | 44,051 | 41.6 | 17% |
| 2015 | 301,393 | 289,186 | 12,207 | 48.1 | 18% |
| 2016 | 309,706 | 328,880 | −19,174 | 41.6 | 17% |
| 2017 | 303,652 | 318,869 | −15,217 | 42.3 | 17% |
| 2018 | 281,112 | 603,294 | −322,182 | 15.9 | 9% |
| 2019 | 338,459 | 250,377 | 88,082 | 42.6 | 23% |
| 2020 | 1,535,905 | 229,203 | 1,306,702 | 115.0 | 26% |
| 2021 | 967,602 | 223,775 | 743,827 | 157.7 | 29% |
| 2022 | 996,244 | 210,305 | 785,939 | 212.6 | 30% |
| 2023 | 589,446 | 210,873 | 378,573 | 233.6 | 33% |
In its most recent public year (2023), this organization brought in $378,573 more than it spent. Its reserves stood at about 233.6 months of spending, up from 31 in 2010. Staff pay was 33% 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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