Research Park Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,547,043 | 2,614,071 | 932,972 | 85.1 | 14% |
| 2012 | 3,998,422 | 2,806,850 | 1,191,572 | 81.6 | 12% |
| 2013 | 4,206,347 | 2,340,055 | 1,866,292 | 118.8 | 15% |
| 2014 | 4,002,863 | 2,782,477 | 1,220,386 | 100.9 | 8% |
| 2015 | 2,394,430 | 3,651,854 | −1,257,424 | 69.2 | 10% |
| 2016 | 2,097,249 | 4,041,727 | −1,944,478 | 58.0 | 10% |
| 2017 | 3,040,622 | 3,995,852 | −955,230 | 59.8 | 10% |
| 2018 | 3,100,249 | 3,383,540 | −283,291 | 63.4 | 10% |
| 2019 | 2,450,709 | 2,767,253 | −316,544 | 87.5 | 13% |
| 2020 | 1,752,843 | 2,681,608 | −928,765 | 94.1 | 13% |
| 2021 | 2,708,171 | 2,710,136 | −1,965 | 102.0 | 14% |
| 2022 | 2,578,258 | 2,859,029 | −280,771 | 76.6 | 10% |
In its most recent public year (2022), this organization spent $280,771 more than it brought in. Its reserves stood at about 76.6 months of spending, down from 85.1 in 2011. Staff pay was 10% of spending.
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 2022. 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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