John Burch Park Supporters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,677 | 7,048 | −1,371 | 2.2 | — |
| 2013 | 3,078 | 1,666 | 1,412 | 35.8 | — |
| 2014 | 7,696 | 5,732 | 1,964 | 14.5 | — |
| 2015 | 10,119 | 8,948 | 1,171 | 10.9 | — |
| 2016 | 7,526 | 9,712 | −2,186 | 7.3 | — |
| 2017 | 9,216 | 10,307 | −1,091 | 5.6 | — |
| 2018 | 4,875 | 7,041 | −2,166 | 8.4 | — |
| 2019 | 8,250 | 5,265 | 2,985 | 18.0 | — |
| 2020 | 4,285 | 4,270 | 15 | 22.2 | — |
| 2022 | 179,921 | 6,953 | 172,968 | 379.9 | — |
| 2023 | 169,900 | 39,744 | 130,156 | 105.8 | — |
In its most recent public year (2023), this organization brought in $130,156 more than it spent. Its reserves stood at about 105.8 months of spending, up from 2.2 in 2011.
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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