Parks System Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 965,563 | 642,502 | 323,061 | 327.2 | 0% |
| 2012 | 955,408 | 1,078,925 | −123,517 | 200.1 | 0% |
| 2013 | 1,280,914 | 1,196,652 | 84,262 | 193.0 | 0% |
| 2014 | 1,476,441 | 1,124,111 | 352,330 | 209.3 | 0% |
| 2015 | 1,318,992 | 1,232,665 | 86,327 | 149.2 | 0% |
| 2016 | 801,420 | 821,247 | −19,827 | 228.3 | 0% |
| 2017 | 1,257,719 | 856,796 | 400,923 | 242.4 | 0% |
| 2018 | 1,287,940 | 1,049,932 | 238,008 | 180.3 | 0% |
| 2019 | 1,256,858 | 1,250,735 | 6,123 | 172.9 | 0% |
| 2020 | 2,212,245 | 1,036,097 | 1,176,148 | 242.9 | 0% |
| 2021 | 3,155,007 | 1,628,212 | 1,526,795 | 167.3 | 0% |
| 2022 | 1,149,663 | 1,940,660 | −790,997 | 112.2 | 0% |
| 2023 | 1,647,678 | 1,200,147 | 447,531 | 206.0 | 0% |
In its most recent public year (2023), this organization brought in $447,531 more than it spent. Its reserves stood at about 206 months of spending, down from 327.2 in 2011. Staff pay was 0% of spending. $15,537,933 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
Parks System Tr Fund'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