Fontana Resources At Work
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,783,981 | 1,841,307 | −57,326 | -0.0 | 58% |
| 2012 | 1,789,739 | 1,746,533 | 43,206 | 0.2 | 57% |
| 2013 | 1,785,659 | 1,678,551 | 107,108 | 1.0 | 59% |
| 2014 | 3,611,963 | 1,655,138 | 1,956,825 | 15.2 | 62% |
| 2015 | 1,934,231 | 2,129,491 | −195,260 | 10.7 | 54% |
| 2016 | 2,095,290 | 1,889,516 | 205,774 | 13.4 | 61% |
| 2017 | 2,015,390 | 2,011,633 | 3,757 | 12.6 | 61% |
| 2018 | 1,869,242 | 2,113,624 | −244,382 | 10.6 | 64% |
| 2019 | 1,977,090 | 2,270,794 | −293,704 | 8.3 | 63% |
| 2020 | 2,007,219 | 2,052,713 | −45,494 | 8.9 | 63% |
| 2021 | 4,128,996 | 2,191,316 | 1,937,680 | 19.0 | 62% |
| 2022 | 1,600,267 | 2,012,575 | −412,308 | 18.2 | 67% |
| 2023 | 1,940,600 | 2,346,063 | −405,463 | 13.6 | 61% |
| 2024 | 1,733,070 | 1,922,420 | −189,350 | 15.4 | 65% |
In its most recent public year (2024), this organization spent $189,350 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 0 in 2011. Staff pay was 65% of spending.
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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