Regional Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,549,850 | 1,162,951 | 386,899 | 27.1 | 0% |
| 2012 | 1,465,832 | 1,415,809 | 50,023 | 23.5 | 0% |
| 2013 | 1,891,845 | 1,771,542 | 120,303 | 20.8 | 0% |
| 2014 | 16,265,606 | 16,047,122 | 218,484 | 2.4 | 0% |
| 2015 | 1,880,318 | 1,470,510 | 409,808 | 28.2 | 0% |
| 2016 | 6,112,847 | 5,513,974 | 598,873 | 8.8 | 0% |
| 2017 | 3,475,042 | 1,649,524 | 1,825,518 | 45.7 | 0% |
| 2018 | 3,164,327 | 1,982,460 | 1,181,867 | 41.6 | 0% |
| 2019 | 4,721,881 | 2,382,233 | 2,339,648 | 49.4 | 0% |
| 2020 | 5,127,959 | 3,404,620 | 1,723,339 | 44.1 | 0% |
| 2021 | 7,078,188 | 1,964,833 | 5,113,355 | 113.4 | 0% |
| 2022 | 3,282,359 | 1,632,906 | 1,649,453 | 131.2 | 0% |
| 2023 | 2,878,189 | 1,719,335 | 1,158,854 | 150.0 | 0% |
In its most recent public year (2023), this organization brought in $1,158,854 more than it spent. Its reserves stood at about 150 months of spending, up from 27.1 in 2011. Staff pay was 0% of spending. $15,316,237 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
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