The Parkway North Boosters Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,133 | 19,678 | 2,455 | 16.2 | — |
| 2013 | 19,340 | 26,302 | −6,962 | 8.9 | — |
| 2014 | 24,352 | 29,295 | −4,943 | 6.0 | — |
| 2015 | 26,824 | 36,028 | −9,204 | 1.8 | — |
| 2016 | 19,439 | 20,379 | −940 | 2.6 | — |
| 2017 | 22,485 | 21,767 | 718 | 2.8 | — |
| 2018 | 10,610 | 6,203 | 4,407 | 18.5 | — |
| 2019 | 11,330 | 4,456 | 6,874 | 44.3 | — |
| 2020 | 10,737 | 5,214 | 5,523 | 50.6 | — |
| 2021 | 1,882 | 150 | 1,732 | 1895.8 | — |
| 2022 | 9,688 | 15,411 | −5,723 | 14.3 | — |
| 2023 | 31,268 | 40,338 | −9,070 | 2.8 | — |
| 2024 | 30,429 | 30,973 | −544 | 3.4 | — |
In its most recent public year (2024), this organization spent $544 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 16.2 in 2012.
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 2024. 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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