Friends Of Bayou St John
Friends Of Bayou St John shows asset growth but consistent operating deficits in recent years.
EIN: 203461817 · New Orleans, LA · NTEE: A60 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $760K |
| Total Expenses | $882K |
| Program Spending | 80% |
| Net Assets | $100K |
| Transparency Score | 75/100 |
Is Friends Of Bayou St John Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Friends Of Bayou St John directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Friends Of Bayou St John
Friends Of Bayou St John (EIN: 203461817) is a nonprofit organization based in New Orleans, LA, classified under NTEE code A60. The organization reported total revenue of $760K and total assets of $203K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Friends Of Bayou St John's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Friends Of Bayou St John is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 10.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $838K |
| Total Expenses | $882K |
| Surplus / Deficit | $-44,290 |
| Total Assets | $251K |
| Total Liabilities | $152K |
| Net Assets | $100K |
| Operating Margin | -5.3% |
| Debt-to-Asset Ratio | 60.4% |
| Months of Reserves | 3.4 months |
Financial Health Grade: C
In 2023, Friends Of Bayou St John reported a deficit of $44K with expenses exceeding revenue, holds 3.4 months of operating reserves (adequate), has a debt-to-asset ratio of 60.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Friends Of Bayou St John's revenue has grown at a compound annual growth rate (CAGR) of 10.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +31.4% | +6.5% | -17.4% |
| 2022 | +45.7% | +828.3% | -38.5% |
| 2021 | +588.3% | +21.3% | +218.2% |
| 2020 | -91.0% | -89.5% | +1413.8% |
| 2019 | +8.5% | +8.9% | +84.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Friends Of Bayou St John with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, Friends Of Bayou St John allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $44K, with expenses exceeding revenue.
- Debt-to-asset ratio: 60.4%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive salaries from the organization, which is highly commendable and suggests a strong dedication to the mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Friends Of Bayou St John's IRS 990 filings:
- Consistent operating deficits in recent years (e.g., 2022 and 2023 expenses exceeding revenue)
- Significant increase in liabilities from $4,001 in 2019 to $151,736 in 2023
Strengths
The following positive indicators were identified for Friends Of Bayou St John:
- Consistent 0% officer compensation, indicating high dedication to mission over executive pay
- Significant growth in assets from $10,272 in 2019 to $251,263 in 2023
- Strong revenue generation in several years, including $838,071 in 2023
Frequently Asked Questions about Friends Of Bayou St John
Is Friends Of Bayou St John a legitimate charity?
Based on AI analysis of IRS 990 filings, Friends Of Bayou St John (EIN: 203461817) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does Friends Of Bayou St John spend its money?
Friends Of Bayou St John directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Friends Of Bayou St John tax-deductible?
Friends Of Bayou St John is registered as a tax-exempt nonprofit (EIN: 203461817). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Friends Of Bayou St John's spending goes to programs?
Friends Of Bayou St John directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Friends Of Bayou St John compare to similar nonprofits?
With a transparency score of 75/100 (Good), Friends Of Bayou St John is above average for NTEE category A60 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Friends Of Bayou St John located?
Friends Of Bayou St John is headquartered in New Orleans, Louisiana and files with the IRS under EIN 203461817. It is classified under NTEE code A60.
How many years of IRS 990 filings does Friends Of Bayou St John have?
Friends Of Bayou St John has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $760K in total revenue.
Why have expenses consistently exceeded revenue in recent years (e.g., 2022 and 2023)?
In 2023, expenses were $882,361 while revenue was $838,071, and in 2022, expenses were $828,520 against revenue of $637,743. This trend suggests the organization is either drawing down reserves or has other funding sources not captured in the annual revenue figures, which warrants further investigation.
What is the detailed breakdown of program, administrative, and fundraising expenses?
The provided data does not offer a detailed breakdown of expenses into program, administrative, and fundraising categories. Understanding these proportions is crucial for assessing spending efficiency.
How does the organization plan to address the increasing liabilities, which reached $151,736 in 2023?
While assets have grown, liabilities have also increased significantly, reaching $151,736 in 2023. A plan for managing and reducing these liabilities would be important for long-term financial health.
What specific programs or initiatives are funded by the organization's expenses?
The NTEE code A60 indicates 'Environmental Protection & Conservation', but specific program details are not available in the provided financial summary. Understanding the impact of the expenses on specific programs would be beneficial.
Filing History
IRS 990 filing history for Friends Of Bayou St John showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Friends Of Bayou St John's revenue has grown by 228.9%, moving from $255K to $838K. Total assets increased by 1703.9% over the same period, from $14K to $251K. Total functional expenses rose by 274.3%, from $236K to $882K. In its most recent filing year (2023), Friends Of Bayou St John reported a deficit of $44K, with expenses exceeding revenue. The organization holds $152K in liabilities against $251K in assets (debt-to-asset ratio: 60.4%), resulting in net assets of $100K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $838K | $882K | $251K | $152K | — | View 990 |
| 2022 | $638K | $829K | $304K | $150K | — | View 990 |
| 2021 | $438K | $89K | $495K | $150K | — | View 990 |
| 2020 | $64K | $74K | $155K | $159K | — | View 990 |
| 2019 | $704K | $702K | $10K | $4K | — | View 990 |
| 2018 | $649K | $644K | $6K | $1K | — | View 990 |
| 2017 | $532K | $559K | $17K | $17K | — | View 990 |
| 2016 | $698K | $752K | $27K | $0 | — | View 990 |
| 2015 | $460K | $474K | $79K | $2 | — | View 990 |
| 2014 | $446K | $373K | $93K | $3 | — | View 990 |
| 2013 | $350K | $353K | $20K | $0 | — | View 990 |
| 2012 | $274K | $265K | $23K | $0 | — | View 990 |
| 2011 | $255K | $236K | $14K | $62 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $838K, expenses of $882K, and assets of $251K (revenue +31.4% year-over-year).
- 2022: Revenue of $638K, expenses of $829K, and assets of $304K (revenue +45.7% year-over-year).
- 2021: Revenue of $438K, expenses of $89K, and assets of $495K (revenue +588.3% year-over-year).
- 2020: Revenue of $64K, expenses of $74K, and assets of $155K (revenue -91.0% year-over-year).
- 2019: Revenue of $704K, expenses of $702K, and assets of $10K (revenue +8.5% year-over-year).
- 2018: Revenue of $649K, expenses of $644K, and assets of $6K (revenue +22.0% year-over-year).
- 2017: Revenue of $532K, expenses of $559K, and assets of $17K (revenue -23.8% year-over-year).
- 2016: Revenue of $698K, expenses of $752K, and assets of $27K (revenue +51.7% year-over-year).
- 2015: Revenue of $460K, expenses of $474K, and assets of $79K (revenue +3.1% year-over-year).
- 2014: Revenue of $446K, expenses of $373K, and assets of $93K (revenue +27.6% year-over-year).
- 2013: Revenue of $350K, expenses of $353K, and assets of $20K (revenue +27.4% year-over-year).
- 2012: Revenue of $274K, expenses of $265K, and assets of $23K (revenue +7.7% year-over-year).
- 2011: Revenue of $255K, expenses of $236K, and assets of $14K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Friends Of Bayou St John:
Data Sources and Methodology
This transparency report for Friends Of Bayou St John is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.