Decatur Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,544,499 | 134,882 | 1,409,617 | 165.9 | 0% |
| 2013 | 305,296 | 142,766 | 162,530 | 170.5 | 0% |
| 2014 | 426,168 | 1,103,975 | −677,807 | 14.7 | 0% |
| 2015 | 332,258 | 256,227 | 76,031 | 66.8 | 0% |
| 2016 | 706,565 | 198,925 | 507,640 | 116.7 | 0% |
| 2017 | 6,421,074 | 666,759 | 5,754,315 | 138.4 | 0% |
| 2018 | 404,065 | 2,267,342 | −1,863,277 | 30.8 | 0% |
| 2019 | 464,654 | 5,290,828 | −4,826,174 | 2.3 | 0% |
| 2020 | 459,276 | 251,009 | 208,267 | 57.8 | 0% |
| 2021 | 439,553 | 262,461 | 177,092 | 63.3 | 0% |
| 2022 | 314,142 | 317,391 | −3,249 | 52.2 | 0% |
| 2023 | 553,431 | 477,154 | 76,277 | 36.7 | 0% |
| 2024 | 852,867 | 254,395 | 598,472 | 97.0 | 0% |
In its most recent public year (2024), this organization brought in $598,472 more than it spent. Its reserves stood at about 97 months of spending, down from 165.9 in 2012. Staff pay was 0% of spending. $1,689,820 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 2024. 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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