National Association Of Park District Foundations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 61,375 | 28,400 | 32,975 | 13.9 | — |
| 2016 | 84,438 | 64,479 | 19,959 | 9.9 | — |
| 2017 | 62,020 | 64,936 | −2,916 | 9.2 | — |
| 2018 | 79,797 | 79,092 | 705 | 7.7 | — |
| 2019 | 83,665 | 78,480 | 5,185 | 8.5 | — |
| 2020 | 86,073 | 83,804 | 2,269 | 8.3 | — |
| 2021 | 94,384 | 87,758 | 6,626 | 8.9 | — |
| 2022 | 81,378 | 86,544 | −5,166 | 8.3 | — |
| 2023 | 88,020 | 93,823 | −5,803 | 8.4 | — |
In its most recent public year (2023), this organization spent $5,803 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 13.9 in 2015.
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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