Allegheny County Parks Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,448,277 | 363,026 | 3,085,251 | 164.6 | 56% |
| 2012 | 469,909 | 412,315 | 57,594 | 137.3 | 58% |
| 2013 | 778,759 | 1,488,687 | −709,928 | 32.2 | 10% |
| 2014 | 56,014 | 1,745,958 | −1,689,944 | 15.8 | 9% |
| 2015 | 1,076,112 | 1,040,325 | 35,787 | 26.9 | 30% |
| 2016 | 610,679 | 1,574,529 | −963,850 | 10.4 | 24% |
| 2017 | 1,017,669 | 1,176,409 | −158,740 | 12.4 | 34% |
| 2018 | 2,056,143 | 1,019,356 | 1,036,787 | 26.5 | 41% |
| 2019 | 1,598,279 | 1,479,739 | 118,540 | 19.2 | 34% |
| 2020 | 1,594,611 | 1,328,940 | 265,671 | 23.8 | 42% |
| 2021 | 1,746,194 | 1,376,020 | 370,174 | 26.2 | 40% |
| 2022 | 2,610,960 | 1,923,540 | 687,420 | 23.1 | 33% |
| 2023 | 2,705,527 | 1,447,450 | 1,258,077 | 41.4 | 44% |
In its most recent public year (2023), this organization brought in $1,258,077 more than it spent. Its reserves stood at about 41.4 months of spending, down from 164.6 in 2011. Staff pay was 44% of spending. $4,492,847 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
Allegheny County Parks Foundation 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