Kent County Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,070 | 789,373 | −677,303 | 29.7 | 0% |
| 2012 | 1,126,114 | 1,282,004 | −155,890 | 16.8 | 0% |
| 2013 | 539,581 | 542,243 | −2,662 | 39.8 | 0% |
| 2014 | 1,162,008 | 1,609,452 | −447,444 | 10.1 | 3% |
| 2015 | 96,078 | 321,576 | −225,498 | 41.9 | 16% |
| 2016 | 766,309 | 458,495 | 307,814 | 37.5 | 12% |
| 2017 | 279,875 | 257,919 | 21,956 | 67.6 | 23% |
| 2018 | 707,739 | 839,871 | −132,132 | 18.9 | 9% |
| 2019 | 886,847 | 216,389 | 670,458 | 110.5 | 39% |
| 2020 | 176,334 | 129,586 | 46,748 | 208.3 | 69% |
| 2021 | 1,283,532 | 200,839 | 1,082,693 | 203.3 | 45% |
| 2022 | 1,663,992 | 1,723,397 | −59,405 | 20.8 | 6% |
| 2023 | 551,886 | 1,595,250 | −1,043,364 | 16.6 | 7% |
In its most recent public year (2023), this organization spent $1,043,364 more than it brought in. Its reserves stood at about 16.6 months of spending, down from 29.7 in 2011. Staff pay was 7% of spending. $1,317,811 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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