Friends Of Harriet L Hartley Conservation Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 80,420 | 53,096 | 27,324 | 6.2 | 0% |
| 2020 | 202,630 | 209,577 | −6,947 | 1.2 | 0% |
| 2021 | 208,121 | 171,591 | 36,530 | 4.0 | 0% |
| 2022 | 166,227 | 122,424 | 43,803 | 9.9 | — |
| 2023 | 84,343 | 88,320 | −3,977 | 13.1 | — |
In its most recent public year (2023), this organization spent $3,977 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 6.2 in 2019.
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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