Lincoln Parks & Recreation Fndn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 976,682 | 1,222,854 | −246,172 | 44.2 | 3% |
| 2012 | 1,273,490 | 1,662,662 | −389,172 | 30.9 | 3% |
| 2013 | 2,092,146 | 662,705 | 1,429,441 | 106.7 | 9% |
| 2014 | 6,102,445 | 716,031 | 5,386,414 | 187.1 | 8% |
| 2015 | 2,323,614 | 1,966,699 | 356,915 | 67.9 | 2% |
| 2016 | 2,124,963 | 2,225,838 | −100,875 | 62.0 | 1% |
| 2017 | 4,727,956 | 3,109,387 | 1,618,569 | 52.9 | 2% |
| 2018 | 3,937,253 | 2,966,790 | 970,463 | 54.4 | 4% |
| 2019 | 4,827,070 | 934,504 | 3,892,566 | 242.9 | 15% |
| 2020 | 4,049,801 | 1,534,661 | 2,515,140 | 178.1 | 10% |
| 2021 | 2,881,227 | 2,983,168 | −101,941 | 97.0 | 6% |
| 2022 | 1,658,302 | 3,224,097 | −1,565,795 | 74.6 | 6% |
| 2023 | 3,337,878 | 2,328,710 | 1,009,168 | 116.6 | 13% |
In its most recent public year (2023), this organization brought in $1,009,168 more than it spent. Its reserves stood at about 116.6 months of spending, up from 44.2 in 2011. Staff pay was 13% of spending. $21,631,262 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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