Prospect Park Termites
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,350 | 68,346 | 1,004 | 6.2 | — |
| 2012 | 69,330 | 58,436 | 10,894 | 9.5 | — |
| 2013 | 79,078 | 63,112 | 15,966 | 11.8 | — |
| 2014 | 63,756 | 58,387 | 5,369 | 13.9 | — |
| 2015 | 61,790 | 52,398 | 9,392 | 17.6 | — |
| 2016 | 58,705 | 50,171 | 8,534 | 20.4 | — |
| 2017 | 36,159 | 32,941 | 3,218 | 32.3 | — |
| 2018 | 68,014 | 64,041 | 3,973 | 17.3 | — |
| 2019 | 69,444 | 66,686 | 2,758 | 17.2 | — |
| 2020 | 4,813 | 6,692 | −1,879 | 167.6 | — |
| 2021 | 92,153 | 86,472 | 5,681 | 13.8 | — |
| 2022 | 92,331 | 119,856 | −27,525 | 7.2 | — |
| 2023 | 103,161 | 72,355 | 30,806 | 17.0 | — |
In its most recent public year (2023), this organization brought in $30,806 more than it spent. Its reserves stood at about 17 months of spending, up from 6.2 in 2011.
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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