Saturday In The Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 553,413 | 574,768 | −21,355 | -0.6 | 0% |
| 2020 | 132,617 | 37,797 | 94,820 | 21.2 | 0% |
| 2021 | 911,266 | 1,028,729 | −117,463 | -0.6 | 0% |
| 2022 | 788,892 | 832,763 | −43,871 | -1.4 | 0% |
| 2023 | 643,638 | 698,748 | −55,110 | -2.6 | 5% |
In its most recent public year (2023), this organization spent $55,110 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), down from -0.6 in 2019. Staff pay was 5% 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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