Roseville Central Park Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,309 | 14,340 | 1,969 | 143.7 | — |
| 2012 | 5,544 | 22,787 | −17,243 | 81.3 | — |
| 2013 | 116,144 | 2,779 | 113,365 | 1156.3 | — |
| 2014 | 17,347 | 2,476 | 14,871 | 1369.9 | — |
| 2015 | 87,601 | 1,689 | 85,912 | 2618.6 | — |
| 2016 | 8,234 | 101,167 | −92,933 | 32.7 | — |
| 2017 | 24,745 | 71,520 | −46,775 | 38.4 | — |
| 2018 | 31,730 | 44,558 | −12,828 | 58.2 | — |
| 2019 | 24,491 | 43,392 | −18,901 | 112.5 | — |
| 2020 | 112,409 | 9,092 | 103,317 | 705.3 | 0% |
| 2021 | 38,598 | 33,097 | 5,501 | 221.4 | 0% |
| 2022 | 25,444 | 95,109 | −69,665 | 62.2 | 0% |
| 2023 | 47,346 | 124,991 | −77,645 | 41.8 | 0% |
In its most recent public year (2023), this organization spent $77,645 more than it brought in. Its reserves stood at about 41.8 months of spending, down from 143.7 in 2011. Staff pay was 0% of spending. $187,339 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
Roseville Central Park 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