Park Nicollet Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,520,635 | 2,907,582 | 613,053 | 99.9 | 0% |
| 2012 | 3,283,911 | 2,409,101 | 874,810 | 129.7 | 0% |
| 2013 | 6,897,922 | 2,854,841 | 4,043,081 | 135.4 | 0% |
| 2014 | 5,520,399 | 4,227,239 | 1,293,160 | 93.0 | 0% |
| 2015 | 5,540,458 | 5,906,160 | −365,702 | 64.0 | 0% |
| 2016 | 9,652,457 | 3,108,478 | 6,543,979 | 142.5 | 0% |
| 2017 | 6,439,397 | 6,665,926 | −226,529 | 71.1 | 0% |
| 2018 | 6,247,604 | 3,058,655 | 3,188,949 | 154.8 | 0% |
| 2019 | 22,875,820 | 6,031,997 | 16,843,823 | 116.9 | 0% |
| 2020 | 7,892,332 | 2,542,225 | 5,350,107 | 302.2 | 0% |
| 2021 | 8,122,835 | 3,392,214 | 4,730,621 | 242.9 | 0% |
| 2022 | 4,305,922 | 3,141,618 | 1,164,304 | 242.9 | 0% |
| 2023 | 10,554,377 | 2,625,493 | 7,928,884 | 343.7 | 0% |
In its most recent public year (2023), this organization brought in $7,928,884 more than it spent. Its reserves stood at about 343.7 months of spending, up from 99.9 in 2011. Staff pay was 0% of spending. $62,684,850 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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