Park Tudor Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,152,766 | 5,184,731 | −3,031,965 | 187.7 | 0% |
| 2012 | 774,697 | 7,122,500 | −6,347,803 | 121.1 | 0% |
| 2013 | 1,778,086 | 4,634,388 | −2,856,302 | 192.8 | 0% |
| 2014 | 2,752,601 | 6,497,301 | −3,744,700 | 155.3 | 0% |
| 2015 | 653,181 | 4,601,863 | −3,948,682 | 208.3 | 0% |
| 2016 | 1,084,351 | 4,419,873 | −3,335,522 | 205.1 | 0% |
| 2017 | 2,551,187 | 4,881,800 | −2,330,613 | 193.9 | 0% |
| 2018 | 4,306,803 | 16,065,329 | −11,758,526 | 53.7 | 0% |
| 2019 | 3,207,134 | 4,477,405 | −1,270,271 | 189.5 | 0% |
| 2020 | 947,249 | 4,307,147 | −3,359,898 | 189.7 | 0% |
| 2021 | 2,174,006 | 3,056,176 | −882,170 | 344.1 | 0% |
| 2022 | 1,605,293 | 2,966,399 | −1,361,106 | 321.9 | 0% |
| 2023 | 353,214 | 2,989,770 | −2,636,556 | 325.5 | 0% |
In its most recent public year (2023), this organization spent $2,636,556 more than it brought in. Its reserves stood at about 325.5 months of spending, up from 187.7 in 2011. Staff pay was 0% of spending. $20,977,250 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
Park Tudor Trust'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