St Mathias Parks & Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,013 | 29,156 | −3,143 | 141.0 | 5% |
| 2021 | 36,901 | 37,078 | −177 | 121.2 | 7% |
| 2022 | 37,416 | 57,198 | −19,782 | 83.1 | 3% |
| 2023 | 35,079 | 68,325 | −33,246 | 72.5 | 2% |
In its most recent public year (2023), this organization spent $33,246 more than it brought in. Its reserves stood at about 72.5 months of spending, down from 141 in 2020. Staff pay was 2% 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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