Friends Of Red Rock Canyon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 121,365 | 139,586 | −18,221 | 17.7 | 66% |
| 2021 | 151,356 | 132,492 | 18,864 | 20.3 | 75% |
| 2022 | 230,983 | 228,007 | 2,976 | 12.0 | 47% |
| 2023 | 187,395 | 182,407 | 4,988 | 15.3 | 56% |
| 2024 | 319,038 | 290,102 | 28,936 | 10.8 | 45% |
In its most recent public year (2024), this organization brought in $28,936 more than it spent. Its reserves stood at about 10.8 months of spending, down from 17.7 in 2020. Staff pay was 45% of spending. $9,305 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 2024. 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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