Mason Parks & Recreation Foundationinc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,538 | 11,955 | −417 | 76.2 | — |
| 2012 | 9,919 | 10,338 | −419 | 87.6 | — |
| 2013 | 21,426 | 35,336 | −13,910 | 20.9 | — |
| 2014 | 116,365 | 27,077 | 89,288 | 66.9 | — |
| 2015 | 65,923 | 69,683 | −3,760 | 25.3 | — |
| 2016 | 39,101 | 3,154 | 35,947 | 717.1 | — |
| 2017 | 176,199 | 6,314 | 169,885 | 681.1 | — |
| 2018 | 253,583 | 321,024 | −67,441 | 10.9 | 0% |
| 2019 | 518,517 | 408,521 | 109,996 | 11.8 | 0% |
| 2020 | 302,847 | 81,959 | 220,888 | 92.1 | 0% |
| 2021 | 682,732 | 8,118 | 674,614 | 1926.6 | 0% |
| 2022 | 131,212 | 79,434 | 51,778 | 204.7 | 0% |
| 2023 | 65,673 | 509,721 | −444,048 | 21.4 | 0% |
In its most recent public year (2023), this organization spent $444,048 more than it brought in. Its reserves stood at about 21.4 months of spending, down from 76.2 in 2011. Staff pay was 0% of spending.
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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