Washingtons National Park Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,502,129 | 1,362,924 | 139,205 | 13.2 | 35% |
| 2021 | 2,321,149 | 1,745,166 | 575,983 | 15.5 | 29% |
| 2022 | 2,578,646 | 2,421,623 | 157,023 | 10.1 | 24% |
| 2023 | 3,267,689 | 2,473,565 | 794,124 | 14.4 | 29% |
In its most recent public year (2023), this organization brought in $794,124 more than it spent. Its reserves stood at about 14.4 months of spending, up from 13.2 in 2020. Staff pay was 29% of spending. $1,549,491 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 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
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