Friends Of Pedernales Falls State Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,517 | 10,136 | 5,381 | 152.1 | — |
| 2012 | 20,034 | 15,233 | 4,801 | 105.0 | — |
| 2013 | 26,754 | 15,280 | 11,474 | 113.7 | — |
| 2014 | 29,607 | 7,466 | 22,141 | 268.2 | — |
| 2015 | 22,120 | 14,133 | 7,987 | 148.5 | — |
| 2016 | 32,107 | 11,170 | 20,937 | 210.6 | — |
| 2017 | 10,049 | 12,006 | −1,957 | 194.0 | — |
| 2018 | 15,726 | 14,334 | 1,392 | 163.7 | — |
| 2019 | 55,057 | 36,319 | 18,738 | 70.8 | — |
| 2020 | 2,447 | 5,586 | −3,139 | 453.5 | — |
| 2021 | 10,631 | 8,880 | 1,751 | 287.6 | — |
| 2022 | 9,593 | 11,288 | −1,695 | 224.5 | — |
| 2023 | 12,284 | 15,924 | −3,640 | 156.4 | — |
In its most recent public year (2023), this organization spent $3,640 more than it brought in. Its reserves stood at about 156.4 months of spending, up from 152.1 in 2011.
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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