Northwest Park Maintenance Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,213,738 | 1,161,338 | 52,400 | 10.3 | 0% |
| 2020 | 1,195,277 | 844,002 | 351,275 | 19.0 | 0% |
| 2021 | 1,207,622 | 957,303 | 250,319 | 19.9 | 0% |
| 2022 | 1,278,401 | 1,268,987 | 9,414 | 15.1 | 0% |
| 2023 | 1,325,907 | 1,091,139 | 234,768 | 20.7 | 0% |
In its most recent public year (2023), this organization brought in $234,768 more than it spent. Its reserves stood at about 20.7 months of spending, up from 10.3 in 2019. Staff pay was 0% 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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