Pennsylvania Parks And Forests Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 808,539 | 695,952 | 112,587 | 15.5 | 20% |
| 2012 | 852,977 | 850,909 | 2,068 | 12.7 | 16% |
| 2013 | 967,927 | 791,799 | 176,128 | 16.3 | 17% |
| 2014 | 889,178 | 975,751 | −86,573 | 12.2 | 13% |
| 2015 | 1,875,113 | 1,011,545 | 863,568 | 22.0 | 13% |
| 2016 | 1,072,681 | 1,256,087 | −183,406 | 16.0 | 14% |
| 2017 | 1,165,290 | 1,087,989 | 77,301 | 19.3 | 16% |
| 2018 | 1,526,303 | 1,171,150 | 355,153 | 21.5 | 13% |
| 2019 | 1,187,445 | 1,416,330 | −228,885 | 15.9 | 13% |
| 2020 | 1,087,462 | 1,025,549 | 61,913 | 22.6 | 17% |
| 2021 | 1,533,514 | 1,205,423 | 328,091 | 22.5 | 16% |
| 2022 | 1,731,729 | 1,537,047 | 194,682 | 19.2 | 14% |
| 2023 | 1,836,086 | 1,695,523 | 140,563 | 18.4 | 14% |
In its most recent public year (2023), this organization brought in $140,563 more than it spent. Its reserves stood at about 18.4 months of spending, up from 15.5 in 2011. Staff pay was 14% of spending. $2,201,337 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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