Park Rapids Education & Activities Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,692 | 71,807 | −35,115 | 46.2 | — |
| 2012 | 57,009 | 54,478 | 2,531 | 61.5 | — |
| 2013 | 38,810 | 53,258 | −14,448 | 48.8 | — |
| 2014 | 48,705 | 55,247 | −6,542 | 45.0 | — |
| 2015 | 46,594 | 56,770 | −10,176 | 38.6 | — |
| 2016 | 60,050 | 37,609 | 22,441 | 65.0 | — |
| 2017 | 97,279 | 37,890 | 59,389 | 83.3 | — |
| 2018 | 79,790 | 70,392 | 9,398 | 46.2 | — |
| 2019 | 87,547 | 56,477 | 31,070 | 64.2 | — |
| 2020 | 72,077 | 40,745 | 31,332 | 98.2 | — |
| 2021 | 85,595 | 40,759 | 44,836 | 111.4 | — |
| 2022 | 72,575 | 44,570 | 28,005 | 97.9 | — |
| 2023 | 60,948 | 67,251 | −6,303 | 67.5 | — |
In its most recent public year (2023), this organization spent $6,303 more than it brought in. Its reserves stood at about 67.5 months of spending, up from 46.2 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
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