Durham Central Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 124,768 | 119,292 | 5,476 | 8.8 | — |
| 2013 | 167,645 | 117,488 | 50,157 | 14.1 | — |
| 2014 | 316,847 | 368,498 | −51,651 | 2.8 | 15% |
| 2015 | 213,454 | 145,682 | 67,772 | 12.7 | 43% |
| 2016 | 225,412 | 188,698 | 36,714 | 12.1 | 35% |
| 2017 | 228,200 | 215,229 | 12,971 | 11.4 | 33% |
| 2018 | 239,678 | 243,171 | −3,493 | 9.9 | 32% |
| 2019 | 235,860 | 243,189 | −7,329 | 9.5 | 34% |
| 2020 | 267,001 | 227,087 | 39,914 | 12.3 | 43% |
| 2021 | 227,648 | 196,533 | 31,115 | 16.7 | 50% |
| 2022 | 285,962 | 268,764 | 17,198 | 12.3 | 34% |
| 2023 | 278,617 | 304,160 | −25,543 | 10.2 | 35% |
In its most recent public year (2023), this organization spent $25,543 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 8.8 in 2012. Staff pay was 35% of spending. $102,345 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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