Friends Of Laguna Atascosa National Wildlife Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,020 | 52,312 | 74,708 | 67.9 | — |
| 2012 | 62,184 | 75,401 | −13,217 | 45.0 | — |
| 2013 | 95,849 | 136,159 | −40,310 | 21.4 | — |
| 2014 | 106,737 | 80,914 | 25,823 | 39.8 | — |
| 2015 | 359,012 | 54,485 | 304,527 | 126.1 | 37% |
| 2016 | 79,639 | 325,389 | −245,750 | 12.1 | — |
| 2017 | 184,261 | 61,122 | 123,139 | 88.4 | 20% |
| 2018 | 89,400 | 102,347 | −12,947 | 51.2 | — |
| 2019 | 105,320 | 63,670 | 41,650 | 90.2 | — |
| 2021 | 236,070 | 78,304 | 157,766 | 102.1 | 17% |
| 2022 | 127,548 | 144,225 | −16,677 | 54.1 | 19% |
| 2023 | 276,600 | 81,543 | 195,057 | 124.2 | 43% |
In its most recent public year (2023), this organization brought in $195,057 more than it spent. Its reserves stood at about 124.2 months of spending, up from 67.9 in 2011. Staff pay was 43% of spending. $303,612 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
Friends Of Laguna Atascosa National Wildlife Refuge's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works