National Park Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,456,603 | 607,452 | 849,151 | 80.7 | 41% |
| 2013 | 721,231 | 837,755 | −116,524 | 57.4 | 32% |
| 2014 | 1,425,986 | 867,941 | 558,045 | 63.5 | 32% |
| 2015 | 1,209,669 | 1,015,382 | 194,287 | 56.6 | 30% |
| 2016 | 2,566,276 | 1,765,268 | 801,008 | 38.4 | 23% |
| 2017 | 1,655,649 | 2,355,527 | −699,878 | 25.4 | 21% |
| 2018 | 1,440,943 | 2,207,502 | −766,559 | 23.0 | 26% |
| 2019 | 2,668,855 | 1,960,238 | 708,617 | 30.3 | 37% |
| 2020 | 2,589,099 | 1,975,798 | 613,301 | 33.8 | 40% |
| 2021 | 2,956,887 | 2,718,540 | 238,347 | 20.0 | 28% |
| 2022 | 4,513,920 | 2,845,630 | 1,668,290 | 25.7 | 33% |
| 2023 | 4,449,583 | 3,924,233 | 525,350 | 20.4 | 27% |
In its most recent public year (2023), this organization brought in $525,350 more than it spent. Its reserves stood at about 20.4 months of spending, down from 80.7 in 2012. Staff pay was 27% of spending. $1,836,588 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
National Park Trust Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works