Park County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,486 | 66,565 | 9,921 | 31.3 | 63% |
| 2012 | 158,499 | 122,155 | 36,344 | 22.3 | 35% |
| 2013 | 671,203 | 522,222 | 148,981 | 6.7 | 8% |
| 2014 | 372,550 | 262,967 | 109,583 | 15.6 | 15% |
| 2015 | 359,514 | 501,364 | −141,850 | 11.2 | 9% |
| 2016 | 475,175 | 358,144 | 117,031 | 19.6 | 15% |
| 2017 | 1,500,319 | 473,856 | 1,026,463 | 41.5 | 23% |
| 2018 | 484,369 | 593,281 | −108,912 | 29.8 | 23% |
| 2019 | 4,614,485 | 1,742,835 | 2,871,650 | 30.5 | 9% |
| 2020 | 2,580,488 | 2,430,412 | 150,076 | 25.7 | 8% |
| 2021 | 2,665,834 | 2,596,386 | 69,448 | 24.6 | 9% |
| 2022 | 8,761,842 | 2,732,094 | 6,029,748 | 48.5 | 9% |
| 2023 | 5,319,993 | 2,869,450 | 2,450,543 | 57.8 | 10% |
In its most recent public year (2023), this organization brought in $2,450,543 more than it spent. Its reserves stood at about 57.8 months of spending, up from 31.3 in 2011. Staff pay was 10% of spending. $5,478,942 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
Park County Community Foundation'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