Llano Parks Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 5,948 | 2,199 | 3,749 | 39.0 | — |
| 2015 | 4,607 | 4,531 | 76 | 19.1 | — |
| 2016 | 42,661 | 2,411 | 40,250 | 236.3 | — |
| 2017 | 190,899 | 237,661 | −46,762 | 0.1 | 0% |
| 2018 | 62,467 | 29,434 | 33,033 | 14.0 | — |
| 2019 | 93,406 | 55,808 | 37,598 | 15.5 | — |
| 2020 | 27,226 | 38,754 | −11,528 | 18.7 | — |
| 2021 | 50,624 | 35,351 | 15,273 | 24.8 | — |
| 2022 | 122,755 | 19,346 | 103,409 | 109.5 | — |
In its most recent public year (2022), this organization brought in $103,409 more than it spent. Its reserves stood at about 109.5 months of spending, up from 39 in 2014.
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 2022. 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
Llano Parks Project's IRS filings as a feed — one entry per filing year, through 2022. 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