Now that the lawsuits are settled, this figure may even drop in the future.
Of course, I think FR has also managed to improve and offer better services as a forum than it did even just last year. This reply page, for example, is one such improvement. This has more than merited the small increases in the quarterly budget.
If FR just wanted to make money, the fundraisers would be PBS length and not just a few days per quarter.
Long live FR!