Martial Cottle Park Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 9,851,792 | 19,355 | 9,832,437 | 5675.8 | 0% |
| 2016 | 101,532 | 91,133 | 10,399 | 1246.4 | 0% |
| 2017 | 432,023 | 97,758 | 334,265 | 1346.7 | 0% |
| 2018 | 613,271 | 105,615 | 507,656 | 1175.1 | 0% |
| 2019 | 654,584 | 107,502 | 547,082 | 1418.7 | 0% |
| 2020 | 788,950 | 136,319 | 652,631 | 1323.3 | 22% |
In its most recent public year (2020), this organization brought in $652,631 more than it spent. Its reserves stood at about 1323.3 months of spending, down from 5675.8 in 2015. Staff pay was 22% of spending.
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 2020. 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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