Milford Park & Pool Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 6,555 | 1,396 | 5,159 | 48.7 | — |
| 2016 | 66,864 | 13,503 | 53,361 | 52.5 | — |
| 2017 | 27,506 | 41,125 | −13,619 | 13.3 | — |
| 2018 | 59,021 | 24,118 | 34,903 | 40.0 | — |
| 2019 | 101,477 | 42,000 | 59,477 | 39.9 | — |
| 2020 | 74,065 | 58,017 | 16,048 | 32.2 | — |
| 2021 | 44,784 | 98,875 | −54,091 | 12.3 | — |
| 2022 | 29,837 | 2,345 | 27,492 | 661.4 | — |
| 2023 | 42,575 | 29,539 | 13,036 | 57.8 | — |
In its most recent public year (2023), this organization brought in $13,036 more than it spent. Its reserves stood at about 57.8 months of spending, up from 48.7 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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