Arizona State Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 41,533 | 32,741 | 8,792 | 64.2 | — |
| 2020 | 40,359 | 57,889 | −17,530 | 32.6 | — |
| 2021 | 22,376 | 25,493 | −3,117 | 72.7 | — |
| 2022 | 32,736 | 142,467 | −109,731 | 3.8 | — |
| 2023 | 5,071 | 17,137 | −12,066 | 22.8 | — |
In its most recent public year (2023), this organization spent $12,066 more than it brought in. Its reserves stood at about 22.8 months of spending, down from 64.2 in 2019.
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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