The Parc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 427,688 | 216,030 | 211,658 | 25.0 | 70% |
| 2021 | 351,345 | 221,686 | 129,659 | 31.4 | 64% |
| 2022 | 454,448 | 224,957 | 229,491 | 43.2 | 69% |
| 2023 | 797,635 | 334,299 | 463,336 | 45.7 | 71% |
In its most recent public year (2023), this organization brought in $463,336 more than it spent. Its reserves stood at about 45.7 months of spending, up from 25 in 2020. Staff pay was 71% of spending. $292,865 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
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