Black Hills Parks And Forests Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 208,781 | 351,280 | −142,499 | 17.1 | 56% |
| 2021 | 1,196,335 | 535,617 | 660,718 | 28.1 | 36% |
| 2022 | 998,252 | 803,771 | 194,481 | 21.5 | 41% |
| 2023 | 905,352 | 860,772 | 44,580 | 21.8 | 45% |
In its most recent public year (2023), this organization brought in $44,580 more than it spent. Its reserves stood at about 21.8 months of spending, up from 17.1 in 2020. Staff pay was 45% of spending. $173,824 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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