Friends Of The Bosque Del Apache
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 259,565 | 311,471 | −51,906 | 12.0 | 37% |
| 2013 | 318,538 | 289,548 | 28,990 | 14.1 | 42% |
| 2014 | 428,898 | 383,076 | 45,822 | 12.1 | 27% |
| 2015 | 337,500 | 236,479 | 101,021 | 24.7 | 34% |
| 2016 | 387,847 | 379,706 | 8,141 | 15.7 | 58% |
| 2017 | 399,789 | 361,530 | 38,259 | 17.5 | 47% |
| 2018 | 423,954 | 411,062 | 12,892 | 15.7 | 53% |
| 2019 | 562,659 | 468,994 | 93,665 | 16.2 | 50% |
| 2020 | 404,879 | 513,543 | −108,664 | 12.2 | 41% |
| 2021 | 337,826 | 306,320 | 31,506 | 21.8 | 56% |
| 2022 | 997,053 | 812,315 | 184,738 | 10.9 | 23% |
| 2023 | 405,920 | 466,001 | −60,081 | 17.5 | 45% |
In its most recent public year (2023), this organization spent $60,081 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 12 in 2012. Staff pay was 45% of spending. $145,681 of its net assets are donor-restricted.
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
Friends Of The Bosque Del Apache's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works