Park Nicollet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,180,302,646 | 1,155,746,690 | 24,555,956 | 4.5 | 43% |
| 2012 | 1,231,081,452 | 1,180,032,097 | 51,049,355 | 5.1 | 50% |
| 2013 | 1,266,479,390 | 1,220,002,816 | 46,476,574 | 5.6 | 51% |
| 2014 | 1,316,051,985 | 1,242,992,633 | 73,059,352 | 6.2 | 51% |
| 2015 | 1,359,991,590 | 1,368,839,756 | −8,848,166 | 5.4 | 46% |
| 2016 | 1,454,922,083 | 1,399,356,489 | 55,565,594 | 5.3 | 53% |
| 2017 | 1,531,108,883 | 1,489,539,020 | 41,569,863 | 5.6 | 55% |
| 2018 | 1,650,690,067 | 1,562,656,758 | 88,033,309 | 5.8 | 55% |
| 2019 | 1,725,735,169 | 1,655,687,939 | 70,047,230 | 6.3 | 57% |
| 2020 | 1,633,575,634 | 1,577,009,180 | 56,566,454 | 7.2 | 58% |
| 2021 | 1,876,897,170 | 1,720,278,836 | 156,618,334 | 7.8 | 55% |
| 2022 | 1,913,283,965 | 1,865,440,563 | 47,843,402 | 7.1 | 55% |
| 2023 | 2,002,440,411 | 2,012,619,825 | −10,179,414 | 6.7 | 56% |
In its most recent public year (2023), this organization spent $10,179,414 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 4.5 in 2011. Staff pay was 56% of spending. $560,449 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
Park Nicollet'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