Eagle Creek Park Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,926 | 171,415 | −43,489 | 23.2 | — |
| 2012 | 156,606 | 122,762 | 33,844 | 35.7 | — |
| 2013 | 136,821 | 126,533 | 10,288 | 37.2 | — |
| 2014 | 572,341 | 117,649 | 454,692 | 87.8 | 30% |
| 2015 | 152,575 | 166,159 | −13,584 | 59.7 | 21% |
| 2016 | 149,531 | 143,766 | 5,765 | 73.8 | 25% |
| 2017 | 152,305 | 151,325 | 980 | 74.1 | 24% |
| 2018 | 220,869 | 152,930 | 67,939 | 78.6 | 22% |
| 2019 | 3,004,288 | 271,963 | 2,732,325 | 166.1 | 12% |
| 2020 | 666,334 | 1,056,122 | −389,788 | 38.3 | 5% |
| 2021 | 319,636 | 1,328,663 | −1,009,027 | 23.7 | 4% |
| 2022 | 422,639 | 839,249 | −416,610 | 26.7 | 7% |
| 2023 | 3,236,560 | 611,518 | 2,625,042 | 89.8 | 15% |
In its most recent public year (2023), this organization brought in $2,625,042 more than it spent. Its reserves stood at about 89.8 months of spending, up from 23.2 in 2011. Staff pay was 15% of spending. $3,517,147 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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