Western Garret County State Park Volunteers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,773 | 20,074 | −5,301 | 29.0 | — |
| 2012 | 15,069 | 11,758 | 3,311 | 52.9 | — |
| 2013 | 12,723 | 16,815 | −4,092 | 34.1 | — |
| 2014 | 15,541 | 18,028 | −2,487 | 30.1 | — |
| 2015 | 16,941 | 16,208 | 733 | 34.1 | — |
| 2016 | 13,679 | 16,569 | −2,890 | 31.2 | — |
| 2017 | 17,132 | 13,731 | 3,401 | 40.7 | — |
| 2018 | 48,687 | 32,409 | 16,278 | 23.3 | — |
| 2019 | 47,560 | 32,143 | 15,417 | 29.2 | — |
| 2020 | 11,716 | 15,136 | −3,420 | 59.3 | — |
| 2021 | 39,061 | 24,203 | 14,858 | 44.5 | — |
| 2022 | 33,761 | 24,199 | 9,562 | 49.2 | — |
| 2023 | 38,202 | 24,426 | 13,776 | 55.5 | — |
In its most recent public year (2023), this organization brought in $13,776 more than it spent. Its reserves stood at about 55.5 months of spending, up from 29 in 2011.
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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