Zena Recreation Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,589 | 154,165 | −54,576 | 14.7 | — |
| 2012 | 161,159 | 206,771 | −45,612 | 22.5 | — |
| 2013 | 216,173 | 183,954 | 32,219 | 10.3 | 28% |
| 2014 | 223,175 | 0 | 223,175 | — | — |
| 2015 | 234,619 | 210,384 | 24,235 | 10.0 | 35% |
| 2016 | 182,032 | 189,344 | −7,312 | 7.9 | 43% |
| 2017 | 158,225 | 185,334 | −27,109 | 6.5 | — |
| 2018 | 157,382 | 139,293 | 18,089 | 10.3 | — |
| 2019 | 170,543 | 160,821 | 9,722 | 9.6 | — |
| 2020 | 198,580 | 126,119 | 72,461 | 19.2 | — |
| 2021 | 335,926 | 203,718 | 132,208 | 19.6 | 41% |
| 2022 | 349,672 | 264,673 | 84,999 | 19.0 | 37% |
| 2023 | 360,082 | 288,244 | 71,838 | 22.2 | 40% |
In its most recent public year (2023), this organization brought in $71,838 more than it spent. Its reserves stood at about 22.2 months of spending, up from 14.7 in 2011. Staff pay was 40% of spending. $533,982 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
Zena Recreation Park Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works