The Parks And Recreation Foundation Of Johnson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,530 | 274,451 | −6,921 | 66.7 | 0% |
| 2012 | 465,426 | 7,029 | 458,397 | 3388.8 | 0% |
| 2013 | 496,156 | 3,846 | 492,310 | 7729.5 | 0% |
| 2014 | 31,048 | 57,653 | −26,605 | 523.6 | 0% |
| 2015 | 38,836 | 1,309 | 37,527 | 23365.7 | 0% |
| 2016 | 23,204 | 251,354 | −228,150 | 112.2 | 0% |
| 2017 | 113,295 | 154,619 | −41,324 | 180.7 | 0% |
| 2018 | 78,402 | 122,680 | −44,278 | 222.4 | 0% |
| 2019 | 147,379 | 974,337 | −826,958 | 18.1 | 0% |
| 2020 | 65,652 | 49,531 | 16,121 | 366.6 | 0% |
| 2021 | 312,891 | 176,890 | 136,001 | 113.2 | 0% |
| 2022 | 537,703 | 141,365 | 396,338 | 173.1 | 0% |
| 2023 | 279,024 | 148,305 | 130,719 | 176.6 | 0% |
In its most recent public year (2023), this organization brought in $130,719 more than it spent. Its reserves stood at about 176.6 months of spending, up from 66.7 in 2011. Staff pay was 0% of spending. $705,633 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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