Franconia Sculpture Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 525,273 | 481,202 | 44,071 | 22.0 | 36% |
| 2012 | 527,565 | 498,770 | 28,795 | 22.5 | 40% |
| 2013 | 533,424 | 555,475 | −22,051 | 19.7 | 38% |
| 2014 | 646,581 | 610,693 | 35,888 | 18.6 | 38% |
| 2015 | 1,515,675 | 667,300 | 848,375 | 32.3 | 36% |
| 2016 | 1,855,889 | 706,732 | 1,149,157 | 50.0 | 32% |
| 2017 | 810,965 | 715,647 | 95,318 | 51.0 | 36% |
| 2018 | 1,024,472 | 622,901 | 401,571 | 66.3 | 37% |
| 2019 | 399,982 | 623,082 | −223,100 | 62.0 | 44% |
| 2020 | 586,526 | 652,357 | −65,831 | 58.0 | 47% |
| 2021 | 636,537 | 866,623 | −230,086 | 40.5 | 39% |
| 2022 | 1,079,269 | 1,129,233 | −49,964 | 31.5 | 31% |
| 2023 | 902,184 | 705,747 | 196,437 | 53.8 | 31% |
In its most recent public year (2023), this organization brought in $196,437 more than it spent. Its reserves stood at about 53.8 months of spending, up from 22 in 2011. Staff pay was 31% of spending. $165,000 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
Franconia Sculpture Park'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