Friends Of The Clearwater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,867 | 67,719 | −6,852 | 3.6 | — |
| 2012 | 72,677 | 69,167 | 3,510 | 3.8 | — |
| 2013 | 105,276 | 96,528 | 8,748 | 4.0 | — |
| 2014 | 113,331 | 103,616 | 9,715 | 4.4 | — |
| 2015 | 171,839 | 137,403 | 34,436 | 6.0 | — |
| 2016 | 157,071 | 146,435 | 10,636 | 6.3 | — |
| 2017 | 163,226 | 150,575 | 12,651 | 6.9 | — |
| 2018 | 180,434 | 171,624 | 8,810 | 6.2 | — |
| 2019 | 225,167 | 187,649 | 37,518 | 7.8 | 68% |
| 2020 | 169,845 | 166,882 | 2,963 | 9.0 | — |
| 2021 | 161,735 | 185,670 | −23,935 | 6.2 | — |
| 2022 | 181,131 | 187,530 | −6,399 | 5.5 | — |
| 2023 | 133,214 | 141,460 | −8,246 | 5.8 | — |
In its most recent public year (2023), this organization spent $8,246 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 3.6 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 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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