Friends Of The Eastern Promenade
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,271 | 32,678 | 28,593 | 22.6 | — |
| 2012 | 52,500 | 54,538 | −2,038 | 13.1 | — |
| 2013 | 196,224 | 60,495 | 135,729 | 38.9 | — |
| 2014 | 228,996 | 211,030 | 17,966 | 12.2 | 13% |
| 2015 | 97,486 | 197,647 | −100,161 | 6.9 | — |
| 2016 | 98,658 | 100,245 | −1,587 | 13.4 | — |
| 2017 | 108,687 | 90,824 | 17,863 | 17.2 | — |
| 2018 | 46,927 | 77,022 | −30,095 | 15.6 | — |
| 2019 | 21,813 | 64,385 | −42,572 | 10.7 | — |
| 2020 | 18,058 | 55,468 | −37,410 | 4.3 | — |
| 2021 | 25,704 | 29,265 | −3,561 | 6.7 | — |
| 2022 | 5,221 | 6,238 | −1,017 | 29.4 | — |
In its most recent public year (2022), this organization spent $1,017 more than it brought in. Its reserves stood at about 29.4 months of spending, up from 22.6 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 2022. 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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