Fairfax County Park Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 548,002 | 433,418 | 114,584 | 11.7 | 0% |
| 2013 | 662,373 | 644,028 | 18,345 | 8.2 | 0% |
| 2014 | 821,632 | 928,136 | −106,504 | 4.3 | 0% |
| 2015 | 793,070 | 739,347 | 53,723 | 6.3 | 0% |
| 2016 | 769,643 | 622,524 | 147,119 | 10.3 | 0% |
| 2017 | 715,196 | 808,206 | −93,010 | 6.6 | 0% |
| 2018 | 746,938 | 889,212 | −142,274 | 4.1 | 0% |
| 2019 | 1,012,195 | 569,815 | 442,380 | 15.7 | 0% |
| 2020 | 571,773 | 523,000 | 48,773 | 18.2 | 0% |
| 2021 | 852,268 | 582,781 | 269,487 | 21.9 | 0% |
| 2022 | 1,084,804 | 915,284 | 169,520 | 16.1 | 0% |
| 2023 | 2,034,267 | 1,427,836 | 606,431 | 15.6 | 0% |
In its most recent public year (2023), this organization brought in $606,431 more than it spent. Its reserves stood at about 15.6 months of spending, up from 11.7 in 2012. Staff pay was 0% of spending. $1,572,640 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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