Derivera Park Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 295,253 | 242,421 | 52,832 | 28.4 | 34% |
| 2012 | 335,060 | 215,161 | 119,899 | 38.7 | 43% |
| 2013 | 339,538 | 264,592 | 74,946 | 34.8 | 35% |
| 2014 | 336,849 | 223,007 | 113,842 | 47.5 | 39% |
| 2015 | 333,311 | 274,517 | 58,794 | 41.1 | 34% |
| 2016 | 332,744 | 246,176 | 86,568 | 50.1 | 41% |
| 2017 | 348,509 | 282,455 | 66,054 | 46.5 | 31% |
| 2018 | 356,606 | 231,940 | 124,666 | 63.0 | 31% |
| 2019 | 281,554 | 323,860 | −42,306 | 43.6 | 22% |
| 2020 | 1,437,903 | 223,540 | 1,214,363 | 128.3 | 26% |
| 2021 | 276,889 | 196,665 | 80,224 | 150.7 | 38% |
| 2022 | 300,145 | 238,699 | 61,446 | 126.4 | 32% |
| 2023 | 482,040 | 269,269 | 212,771 | 122.2 | 30% |
In its most recent public year (2023), this organization brought in $212,771 more than it spent. Its reserves stood at about 122.2 months of spending, up from 28.4 in 2011. Staff pay was 30% of spending.
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
Derivera Park Trustees'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