Friends Of Fort Worden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,914 | 57,194 | −10,280 | 9.3 | — |
| 2012 | 78,253 | 88,990 | −10,737 | 4.9 | — |
| 2013 | 116,908 | 17,152 | 99,756 | 95.1 | — |
| 2014 | 38,358 | 145,037 | −106,679 | 4.8 | — |
| 2015 | 16,968 | 34,199 | −17,231 | 14.3 | — |
| 2016 | 24,568 | 15,187 | 9,381 | 39.7 | — |
| 2017 | 26,076 | 16,558 | 9,518 | 43.3 | — |
| 2018 | 34,797 | 26,995 | 7,802 | 30.4 | — |
| 2019 | 38,953 | 22,622 | 16,331 | 45.0 | — |
| 2020 | 46,757 | 52,947 | −6,190 | 17.8 | — |
| 2021 | 48,953 | 49,407 | −454 | 19.0 | — |
| 2023 | 72,756 | 112,834 | −40,078 | 3.7 | — |
In its most recent public year (2023), this organization spent $40,078 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 9.3 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 Fort Worden'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