Friends Of Tracy Aviary 09-20-93
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,975,528 | 3,341,310 | 634,218 | 27.2 | 51% |
| 2021 | 4,536,464 | 3,617,625 | 918,839 | 28.3 | 47% |
| 2022 | 6,498,882 | 3,922,923 | 2,575,959 | 33.4 | 48% |
| 2023 | 5,981,498 | 4,430,185 | 1,551,313 | 34.0 | 52% |
In its most recent public year (2023), this organization brought in $1,551,313 more than it spent. Its reserves stood at about 34 months of spending, up from 27.2 in 2020. Staff pay was 52% of spending. $1,014,831 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
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