Friends Of The Lost Pines State Parks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,095 | 37,775 | 62,320 | 26.7 | — |
| 2012 | 59,453 | 73,222 | −13,769 | 11.6 | — |
| 2013 | 45,558 | 42,943 | 2,615 | 20.4 | — |
| 2021 | 29,761 | 30,970 | −1,209 | 22.1 | — |
In its most recent public year (2021), this organization spent $1,209 more than it brought in. Its reserves stood at about 22.1 months of spending, down from 26.7 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 2021. 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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