Nardin Park Recovery Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,101,454 | 1,068,435 | 33,019 | -11.0 | 32% |
| 2012 | 1,318,716 | 1,189,822 | 128,894 | -6.3 | 48% |
| 2013 | 1,305,820 | 1,251,892 | 53,928 | -5.5 | 51% |
| 2014 | 1,657,104 | 1,471,819 | 185,285 | -4.1 | 36% |
| 2015 | 1,637,634 | 1,527,127 | 110,507 | -3.5 | 44% |
| 2017 | 1,802,257 | 1,700,804 | 101,453 | -2.5 | 54% |
| 2018 | 1,701,946 | 1,638,537 | 63,409 | -3.8 | 59% |
| 2019 | 1,680,545 | 1,544,051 | 136,494 | -1.6 | 60% |
| 2020 | 1,267,266 | 1,404,680 | −137,414 | -2.9 | 51% |
| 2021 | 1,703,805 | 1,783,045 | −79,240 | -2.0 | 53% |
| 2022 | 1,477,579 | 1,558,633 | −81,054 | -2.8 | 64% |
| 2023 | 2,041,578 | 2,120,837 | −79,259 | -1.0 | 51% |
In its most recent public year (2023), this organization spent $79,259 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), up from -11 in 2011. Staff pay was 51% 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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