Park City Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,932,031 | 6,457,004 | 5,475,027 | 43.7 | 10% |
| 2021 | 7,207,997 | 5,400,432 | 1,807,565 | 58.9 | 14% |
| 2022 | 9,204,590 | 7,772,582 | 1,432,008 | 37.6 | 16% |
| 2023 | 9,381,473 | 6,870,033 | 2,511,440 | 48.6 | 22% |
In its most recent public year (2023), this organization brought in $2,511,440 more than it spent. Its reserves stood at about 48.6 months of spending, up from 43.7 in 2020. Staff pay was 22% of spending. $15,555,961 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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