Friends Of Mount Vernon Arts Recreation And Youth Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 98,052 | 87,490 | 10,562 | 3.1 | — |
| 2017 | 114,034 | 115,408 | −1,374 | 2.2 | — |
| 2018 | 119,779 | 118,457 | 1,322 | 2.3 | — |
| 2019 | 121,812 | 64,989 | 56,823 | 14.7 | — |
| 2020 | 153,032 | 84,555 | 68,477 | 21.0 | — |
| 2021 | 133,228 | 131,419 | 1,809 | 13.5 | — |
| 2022 | 166,563 | 117,540 | 49,023 | 20.1 | — |
| 2023 | 107,251 | 118,144 | −10,893 | 18.8 | — |
In its most recent public year (2023), this organization spent $10,893 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 3.1 in 2016.
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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