Memorial Park District Of The City Of St Clairsvile And Of Richland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 250,886 | 157,102 | 93,784 | 67.6 | 36% |
| 2012 | 240,521 | 173,535 | 66,986 | 65.9 | 29% |
| 2013 | 237,559 | 184,438 | 53,121 | 65.4 | 25% |
| 2014 | 261,987 | 226,748 | 35,239 | 71.7 | 26% |
| 2015 | 318,208 | 366,725 | −48,517 | 42.7 | 18% |
| 2016 | 376,695 | 223,756 | 152,939 | 78.2 | 31% |
| 2017 | 368,968 | 299,290 | 69,678 | 61.3 | 27% |
| 2018 | 644,993 | 382,116 | 262,877 | 56.2 | 23% |
| 2019 | 694,154 | 589,301 | 104,853 | 38.6 | 14% |
| 2020 | 381,142 | 460,677 | −79,535 | 47.3 | 17% |
| 2021 | 428,726 | 366,375 | 62,351 | 62.6 | 23% |
| 2022 | 451,158 | 505,153 | −53,995 | 44.1 | 19% |
| 2023 | 454,379 | 442,825 | 11,554 | 50.6 | 24% |
In its most recent public year (2023), this organization brought in $11,554 more than it spent. Its reserves stood at about 50.6 months of spending, down from 67.6 in 2011. Staff pay was 24% of spending. $659,955 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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