Friends Of Hoyt Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 900,472 | 773,263 | 127,209 | 96.7 | 29% |
| 2012 | 864,023 | 940,714 | −76,691 | 79.3 | 25% |
| 2013 | 969,573 | 1,026,367 | −56,794 | 72.5 | 26% |
| 2014 | 1,230,694 | 1,176,427 | 54,267 | 63.5 | 25% |
| 2015 | 1,389,528 | 1,317,288 | 72,240 | 50.1 | 27% |
| 2016 | 1,447,790 | 1,396,664 | 51,126 | 45.7 | 27% |
| 2017 | 1,547,222 | 1,527,612 | 19,610 | 41.9 | 41% |
| 2018 | 1,482,918 | 1,509,378 | −26,460 | 43.9 | 40% |
| 2019 | 1,370,951 | 1,531,328 | −160,377 | 42.4 | 41% |
| 2020 | 1,159,414 | 1,467,115 | −307,701 | 44.6 | 46% |
| 2021 | 1,528,114 | 1,646,128 | −118,014 | 39.6 | 42% |
| 2022 | 1,566,924 | 1,744,219 | −177,295 | 36.1 | 38% |
| 2023 | 1,764,741 | 1,923,165 | −158,424 | 31.8 | 42% |
In its most recent public year (2023), this organization spent $158,424 more than it brought in. Its reserves stood at about 31.8 months of spending, down from 96.7 in 2011. Staff pay was 42% of spending.
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 Hoyt Park'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