Friends Of Enchanted Rock State Natural Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,808 | 46,459 | 5,349 | 15.7 | — |
| 2015 | 56,626 | 34,361 | 22,265 | 37.9 | — |
| 2016 | 49,734 | 32,202 | 17,532 | 46.8 | — |
| 2017 | 43,884 | 38,370 | 5,514 | 41.0 | — |
| 2018 | 40,616 | 36,090 | 4,526 | 45.1 | — |
| 2019 | 40,849 | 24,088 | 16,761 | 85.7 | — |
| 2020 | 29,712 | 29,791 | −79 | 69.3 | — |
| 2021 | 74,669 | 89,340 | −14,671 | 21.1 | — |
| 2022 | 47,412 | 18,516 | 28,896 | 120.6 | — |
| 2023 | 46,663 | 27,308 | 19,355 | 88.0 | — |
In its most recent public year (2023), this organization brought in $19,355 more than it spent. Its reserves stood at about 88 months of spending, up from 15.7 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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