Medford Parks & Recreation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,391 | 67,269 | −13,878 | 9.2 | — |
| 2013 | 51,277 | 33,670 | 17,607 | 24.8 | — |
| 2014 | 102,626 | 77,624 | 25,002 | 14.6 | — |
| 2015 | 65,397 | 81,915 | −16,518 | 11.4 | — |
| 2016 | 72,158 | 68,696 | 3,462 | 14.2 | — |
| 2017 | 705,965 | 73,815 | 632,150 | 116.0 | 0% |
| 2018 | −431,430 | 75,603 | −507,033 | 32.8 | — |
| 2019 | 357,273 | 365,536 | −8,263 | 6.5 | 0% |
| 2020 | 134,684 | 48,836 | 85,848 | 68.7 | — |
| 2021 | 72,000 | 28,134 | 43,866 | 159.3 | — |
| 2022 | 54,818 | 73,133 | −18,315 | 50.0 | — |
| 2023 | 79,704 | 46,782 | 32,922 | 89.5 | — |
In its most recent public year (2023), this organization brought in $32,922 more than it spent. Its reserves stood at about 89.5 months of spending, up from 9.2 in 2012.
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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