Maricopa Trail And Park Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 113,618 | 110,406 | 3,212 | 8.4 | — |
| 2018 | 128,541 | 103,307 | 25,234 | 11.9 | — |
| 2019 | 88,509 | 42,901 | 45,608 | 41.3 | — |
| 2020 | 14,484 | 82,274 | −67,790 | 11.7 | — |
| 2021 | 57,534 | 68,795 | −11,261 | 12.0 | — |
| 2022 | 44,763 | 66,063 | −21,300 | 8.6 | — |
| 2023 | 121,407 | 107,376 | 14,031 | 6.8 | — |
| 2024 | 125,319 | 135,724 | −10,405 | 4.5 | — |
In its most recent public year (2024), this organization spent $10,405 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 8.4 in 2017.
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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