Rock Island Parks And Recreation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 5,688 | 375 | 5,313 | 170.0 | — |
| 2017 | 5,431 | 2,295 | 3,136 | 44.2 | — |
| 2018 | 17,050 | 4,101 | 12,949 | 62.6 | — |
| 2019 | 36,260 | 7,885 | 28,375 | 75.7 | — |
| 2020 | 78,342 | 19,904 | 58,438 | 65.2 | — |
| 2021 | 107,775 | 2,857 | 104,918 | 895.2 | — |
| 2022 | 154,524 | 10,377 | 144,147 | 413.2 | — |
| 2023 | 117,771 | 60,835 | 56,936 | 81.7 | — |
In its most recent public year (2023), this organization brought in $56,936 more than it spent. Its reserves stood at about 81.7 months of spending.
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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