Three Crowns Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,564,400 | 12,901,992 | −1,337,592 | -7.4 | 28% |
| 2012 | 12,169,517 | 13,158,260 | −988,743 | -8.1 | 28% |
| 2013 | 11,890,315 | 13,003,179 | −1,112,864 | -11.6 | 28% |
| 2014 | 13,876,691 | 13,580,843 | 295,848 | -10.9 | 29% |
| 2015 | 13,093,991 | 14,091,845 | −997,854 | -11.3 | 32% |
| 2016 | 14,080,986 | 15,578,005 | −1,497,019 | -11.5 | 31% |
| 2017 | 14,669,789 | 16,411,656 | −1,741,867 | -12.2 | 32% |
| 2018 | 14,691,328 | 17,469,017 | −2,777,689 | -13.5 | 31% |
| 2019 | 14,355,432 | 17,330,917 | −2,975,485 | -15.5 | 33% |
| 2020 | 13,720,107 | 17,656,192 | −3,936,085 | -17.9 | 33% |
| 2021 | 5,563,267 | 8,320,149 | −2,756,882 | 0.3 | 35% |
| 2022 | 11,675,480 | 18,380,399 | −6,704,919 | -1.0 | 34% |
| 2023 | 17,798,759 | 20,762,403 | −2,963,644 | 2.9 | 32% |
In its most recent public year (2023), this organization spent $2,963,644 more than it brought in. Its reserves stood at about 2.9 months of spending, up from -7.4 in 2011. Staff pay was 32% of spending. $463,143 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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