Canal Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,872 | 0 | 210,872 | — | — |
| 2012 | 906,924 | 20,743 | 886,181 | 6343.5 | 668% |
| 2013 | 3,294,131 | 1,722,054 | 1,572,077 | 87.4 | 12% |
| 2014 | 364,689 | 2,623,042 | −2,258,353 | 47.0 | 5% |
| 2015 | 452,859 | 2,479,935 | −2,027,076 | 39.9 | 1% |
| 2016 | 335,706 | 2,229,442 | −1,893,736 | 33.9 | 2% |
| 2017 | 306,731 | 2,100,196 | −1,793,465 | 25.7 | 1% |
| 2018 | 15,314,610 | 1,995,835 | 13,318,775 | 103.2 | 2% |
| 2019 | 457,864 | 1,812,526 | −1,354,662 | 104.7 | 0% |
| 2020 | 421,639 | 1,768,388 | −1,346,749 | 98.2 | 0% |
| 2021 | 152,392 | 1,432,799 | −1,280,407 | 110.5 | 0% |
| 2022 | 532,498 | 1,871,347 | −1,338,849 | 76.0 | 0% |
| 2023 | 446,647 | 1,756,858 | −1,310,211 | 72.4 | 0% |
In its most recent public year (2023), this organization spent $1,310,211 more than it brought in. Its reserves stood at about 72.4 months of spending. 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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