Friends Of Antelope Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,422 | 30,018 | 15,404 | 54.9 | — |
| 2012 | 41,761 | 22,119 | 19,642 | 85.2 | — |
| 2013 | 43,473 | 36,248 | 7,225 | 54.4 | — |
| 2016 | 71,848 | 64,693 | 7,155 | 28.2 | — |
| 2017 | 53,134 | 90,869 | −37,735 | 15.1 | — |
| 2018 | 54,217 | 31,774 | 22,443 | 51.5 | — |
| 2019 | 17,366 | 51,306 | −33,940 | 24.0 | — |
| 2020 | 53,330 | 44,045 | 9,285 | 30.5 | — |
| 2021 | 19,291 | 10,548 | 8,743 | 137.2 | — |
| 2022 | 45,745 | 30,898 | 14,847 | 52.6 | — |
| 2023 | 46,327 | 23,930 | 22,397 | 79.1 | — |
In its most recent public year (2023), this organization brought in $22,397 more than it spent. Its reserves stood at about 79.1 months of spending, up from 54.9 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
Friends Of Antelope Island'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