Friends Of Aransas & Matagorda Island Nwr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,810 | 24,733 | 12,077 | 62.9 | — |
| 2013 | 48,215 | 52,875 | −4,660 | 28.4 | — |
| 2014 | 45,083 | 35,294 | 9,789 | 45.8 | — |
| 2015 | 58,084 | 31,141 | 26,943 | 50.0 | — |
| 2016 | 36,048 | 68,609 | −32,561 | 22.4 | — |
| 2017 | 27,787 | 14,684 | 13,103 | 115.4 | — |
| 2023 | 120,519 | 86,347 | 34,172 | 17.2 | — |
In its most recent public year (2023), this organization brought in $34,172 more than it spent. Its reserves stood at about 17.2 months of spending, down from 62.9 in 2012.
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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