Smith Memorial Playgrounds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 805,155 | 1,060,845 | −255,690 | 8.6 | 23% |
| 2012 | 523,896 | 571,075 | −47,179 | 15.0 | 50% |
| 2013 | 733,783 | 583,288 | 150,495 | 18.0 | 57% |
| 2014 | 731,224 | 607,746 | 123,478 | 20.6 | 60% |
| 2015 | 633,756 | 741,308 | −107,552 | 14.9 | 54% |
| 2016 | 1,680,023 | 800,807 | 879,216 | 27.1 | 55% |
| 2017 | 1,917,118 | 975,690 | 941,428 | 34.7 | 52% |
| 2018 | 1,280,100 | 1,344,990 | −64,890 | 24.0 | 44% |
| 2019 | 1,604,829 | 1,289,074 | 315,755 | 29.0 | 37% |
| 2020 | 2,183,901 | 789,935 | 1,393,966 | 87.3 | 55% |
| 2021 | 1,180,108 | 1,660,379 | −480,271 | 6.0 | 27% |
| 2022 | 1,242,198 | 1,129,426 | 112,772 | 8.6 | 51% |
| 2023 | 2,253,989 | 1,437,323 | 816,666 | 11.3 | 42% |
In its most recent public year (2023), this organization brought in $816,666 more than it spent. Its reserves stood at about 11.3 months of spending, up from 8.6 in 2011. Staff pay was 42% of spending. $871,887 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
Smith Memorial Playgrounds'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