Veterans Memorial Park Calhoun Street Ext
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,044 | 47,137 | 907 | 39.4 | — |
| 2012 | 48,529 | 46,279 | 2,250 | 40.7 | — |
| 2013 | 48,493 | 40,640 | 7,853 | 48.7 | — |
| 2014 | 48,505 | 48,661 | −156 | 40.6 | — |
| 2015 | 54,380 | 58,472 | −4,092 | 33.0 | — |
| 2016 | 48,785 | 31,552 | 17,233 | 67.7 | — |
| 2017 | 62,657 | 49,937 | 12,720 | 48.7 | — |
| 2018 | 62,035 | 51,540 | 10,495 | 51.2 | — |
| 2019 | 55,577 | 80,098 | −24,521 | 29.2 | — |
| 2020 | 53,260 | 34,810 | 18,450 | 73.7 | — |
| 2021 | 65,676 | 79,736 | −14,060 | 10.4 | — |
| 2022 | 61,595 | 65,818 | −4,223 | 11.8 | — |
| 2023 | 66,893 | 65,763 | 1,130 | 12.0 | — |
In its most recent public year (2023), this organization brought in $1,130 more than it spent. Its reserves stood at about 12 months of spending, down from 39.4 in 2011.
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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