Batavia Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,171 | 8,529 | −7,358 | 35.5 | — |
| 2021 | 679 | 2,986 | −2,307 | 92.1 | — |
| 2022 | 49,800 | 5,208 | 44,592 | 155.5 | — |
| 2023 | 7,163 | 38,470 | −31,307 | 11.3 | — |
In its most recent public year (2023), this organization spent $31,307 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 35.5 in 2020.
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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