National Park Concessions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 750,246 | 688,405 | 61,841 | 50.9 | 4% |
| 2020 | 113,811 | 45,609 | 68,202 | 808.6 | 45% |
| 2021 | 103,489 | 53,208 | 50,281 | 736.5 | 39% |
| 2022 | 108,564 | 67,970 | 40,594 | 523.6 | 37% |
| 2023 | 126,216 | 661,334 | −535,118 | 46.6 | 4% |
In its most recent public year (2023), this organization spent $535,118 more than it brought in. Its reserves stood at about 46.6 months of spending, down from 50.9 in 2019. Staff pay was 4% 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works