Johnson City Parks And Recreation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,162 | 343,940 | −122,778 | 1.2 | 0% |
| 2012 | 88,310 | 95,215 | −6,905 | 3.4 | 0% |
| 2013 | 23,404 | 26,401 | −2,997 | 10.8 | 0% |
| 2014 | 61,611 | 38,449 | 23,162 | 14.7 | 0% |
| 2015 | 70,132 | 65,941 | 4,191 | 9.3 | 0% |
| 2016 | 51,356 | 40,305 | 11,051 | 18.5 | 0% |
| 2017 | 325,061 | 318,219 | 6,842 | 2.6 | 0% |
| 2018 | 81,873 | 28,182 | 53,691 | 52.3 | 0% |
| 2019 | 91,526 | 114,174 | −22,648 | 10.5 | 0% |
| 2020 | 10,265 | 24,925 | −14,660 | 41.1 | — |
| 2021 | 52,916 | 43,172 | 9,744 | 26.5 | — |
| 2022 | 21,625 | 49,118 | −27,493 | 16.5 | — |
| 2023 | 53,192 | 78,227 | −25,035 | 6.5 | — |
In its most recent public year (2023), this organization spent $25,035 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 1.2 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
Johnson City Parks And Recreation Foundation'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