The Skatepark Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 595,577 | 1,077,444 | −481,867 | 15.2 | 16% |
| 2012 | 663,249 | 734,148 | −70,899 | 26.6 | 29% |
| 2013 | 822,851 | 1,243,241 | −420,390 | 17.3 | 17% |
| 2014 | 758,718 | 850,295 | −91,577 | 24.1 | 25% |
| 2015 | 735,545 | 590,799 | 144,746 | 39.7 | 46% |
| 2016 | 1,886,878 | 774,161 | 1,112,717 | 47.6 | 38% |
| 2017 | 453,617 | 960,893 | −507,276 | 32.0 | 44% |
| 2018 | 1,847,924 | 1,488,338 | 359,586 | 23.5 | 27% |
| 2019 | 2,340,827 | 2,661,498 | −320,671 | 11.7 | 17% |
| 2020 | 2,805,522 | 1,958,430 | 847,092 | 21.2 | 29% |
| 2021 | 2,019,799 | 1,912,845 | 106,954 | 22.4 | 42% |
| 2022 | 3,987,941 | 4,002,192 | −14,251 | 10.6 | 28% |
| 2023 | 3,731,473 | 3,868,943 | −137,470 | 11.2 | 42% |
In its most recent public year (2023), this organization spent $137,470 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 15.2 in 2011. Staff pay was 42% of spending. $558,805 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
The Skatepark Project'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