Weequahic Park Multi-Purpose Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,842 | 176,308 | 15,534 | -0.0 | 25% |
| 2012 | 152,778 | 98,561 | 54,217 | -1.3 | 39% |
| 2013 | 141,877 | 134,984 | 6,893 | -0.3 | 17% |
| 2014 | 211,731 | 72,145 | 139,586 | 0.8 | 19% |
| 2015 | 186,906 | 75,077 | 111,829 | 18.7 | — |
| 2016 | 187,406 | 69,532 | 117,874 | 40.5 | — |
| 2017 | 131,705 | 170,859 | −39,154 | 13.7 | — |
| 2019 | 228,230 | 240,040 | −11,810 | 47.5 | 19% |
| 2020 | 198,067 | 176,061 | 22,006 | 57.5 | 4% |
| 2021 | 208,678 | 277,740 | −69,062 | 26.1 | 18% |
| 2022 | 281,000 | 223,229 | 57,771 | 22.8 | 4% |
| 2023 | 402,000 | 216,626 | 185,374 | 52.6 | 43% |
In its most recent public year (2023), this organization brought in $185,374 more than it spent. Its reserves stood at about 52.6 months of spending, up from 0 in 2011. Staff pay was 43% 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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