Citizens To Preserve Black Hawkpark Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,244 | 115,948 | −13,704 | 12.1 | — |
| 2012 | 86,213 | 87,750 | −1,537 | 10.6 | — |
| 2013 | 99,736 | 66,516 | 33,220 | 20.0 | — |
| 2014 | 98,566 | 81,813 | 16,753 | 18.8 | — |
| 2015 | 100,850 | 82,163 | 18,687 | 21.4 | — |
| 2016 | 107,445 | 75,469 | 31,976 | 28.4 | — |
| 2017 | 118,037 | 92,401 | 25,636 | 26.5 | — |
| 2018 | 128,943 | 107,210 | 21,733 | 25.3 | — |
| 2019 | 114,813 | 99,467 | 15,346 | 29.1 | — |
| 2020 | 42,695 | 52,965 | −10,270 | 52.3 | — |
| 2021 | 14,791 | 40,952 | −26,161 | 60.0 | — |
| 2022 | 64,649 | 76,438 | −11,789 | 30.3 | — |
| 2023 | 97,181 | 87,880 | 9,301 | 27.6 | — |
In its most recent public year (2023), this organization brought in $9,301 more than it spent. Its reserves stood at about 27.6 months of spending, up from 12.1 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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