Parkesburg Point
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,446,099 | 971,613 | 474,486 | 58.8 | 44% |
| 2021 | 1,419,185 | 1,236,793 | 182,392 | 48.6 | 45% |
| 2022 | 1,228,114 | 1,514,774 | −286,660 | 35.8 | 47% |
| 2023 | 1,545,869 | 1,812,669 | −266,800 | 28.9 | 48% |
In its most recent public year (2023), this organization spent $266,800 more than it brought in. Its reserves stood at about 28.9 months of spending, down from 58.8 in 2020. Staff pay was 48% of spending. $1,206,775 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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