Pogo Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 346,282 | 329,075 | 17,207 | 0.8 | 32% |
| 2012 | 445,562 | 462,914 | −17,352 | 0.1 | 42% |
| 2013 | 426,746 | 508,946 | −82,200 | -1.8 | 47% |
| 2014 | 1,332,181 | 1,047,291 | 284,890 | 2.4 | 33% |
| 2015 | 565,333 | 680,315 | −114,982 | 1.6 | 44% |
| 2016 | 975,636 | 922,162 | 53,474 | 1.9 | 32% |
| 2017 | 1,409,947 | 1,309,768 | 100,179 | 2.2 | 35% |
| 2018 | 845,130 | 1,029,422 | −184,292 | 0.7 | 35% |
| 2019 | 1,736,460 | 1,685,522 | 50,938 | 0.8 | 35% |
| 2020 | 1,321,482 | 1,413,865 | −92,383 | 0.1 | 38% |
| 2021 | 2,460,934 | 2,163,059 | 297,875 | 1.7 | 29% |
| 2022 | 2,351,772 | 2,353,465 | −1,693 | 1.6 | 26% |
| 2023 | 3,896,082 | 3,663,663 | 232,419 | 2.2 | 23% |
In its most recent public year (2023), this organization brought in $232,419 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.8 in 2011. Staff pay was 23% of spending. $134,190 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
Pogo Park's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works