Holliday Park Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 424,377 | 144,543 | 279,834 | 155.4 | 23% |
| 2012 | 1,099,584 | 179,443 | 920,141 | 186.7 | 21% |
| 2013 | 772,762 | 170,522 | 602,240 | 250.7 | 23% |
| 2014 | 1,073,326 | 254,829 | 818,497 | 219.2 | 14% |
| 2015 | 407,220 | 899,799 | −492,579 | 55.1 | 4% |
| 2016 | 205,561 | 1,347,836 | −1,142,275 | 25.4 | 3% |
| 2017 | 206,250 | 627,921 | −421,671 | 50.0 | 5% |
| 2018 | 247,058 | 194,502 | 52,556 | 169.1 | 26% |
| 2019 | 733,209 | 246,994 | 486,215 | 158.4 | 21% |
| 2020 | 854,445 | 658,182 | 196,263 | 59.6 | 10% |
| 2021 | 827,160 | 328,283 | 498,877 | 163.7 | 20% |
| 2022 | 1,095,207 | 501,116 | 594,091 | 116.2 | 13% |
| 2023 | 3,713,815 | 864,953 | 2,848,862 | 107.1 | 13% |
| 2024 | 1,223,580 | 1,930,045 | −706,465 | 46.7 | 7% |
In its most recent public year (2024), this organization spent $706,465 more than it brought in. Its reserves stood at about 46.7 months of spending, down from 155.4 in 2011. Staff pay was 7% of spending. $8,160,145 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 2024. 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
Holliday Park Foundation Inc's IRS filings as a feed — one entry per filing year, through 2024. 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