Park City Tots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,100,068 | 1,129,106 | −29,038 | 1.1 | 66% |
| 2021 | 1,725,475 | 1,123,914 | 601,561 | 7.6 | 70% |
| 2022 | 1,917,026 | 1,649,672 | 267,354 | 7.1 | 70% |
| 2023 | 2,131,598 | 2,057,899 | 73,699 | 6.1 | 69% |
In its most recent public year (2023), this organization brought in $73,699 more than it spent. Its reserves stood at about 6.1 months of spending, up from 1.1 in 2020. Staff pay was 69% of spending. $8,280 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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