Forest Park Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,695 | 125,198 | −21,503 | 28.2 | — |
| 2012 | 119,141 | 61,184 | 57,957 | 69.0 | — |
| 2013 | 123,474 | 118,555 | 4,919 | 32.4 | — |
| 2014 | 105,381 | 112,408 | −7,027 | 33.7 | — |
| 2015 | 73,353 | 106,054 | −32,701 | 32.0 | — |
| 2016 | 65,540 | 89,314 | −23,774 | 34.8 | — |
| 2018 | 61,471 | 97,870 | −36,399 | 27.0 | — |
| 2020 | 83,217 | 91,456 | −8,239 | 25.6 | — |
| 2023 | 78,329 | 98,149 | −19,820 | 17.6 | — |
In its most recent public year (2023), this organization spent $19,820 more than it brought in. Its reserves stood at about 17.6 months of spending, down from 28.2 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
Forest Park Community Center's IRS filings as a feed — one entry per filing year, through 2023. 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