Bushnell Park Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,090 | 207,525 | 39,565 | 20.7 | 0% |
| 2012 | 149,889 | 84,911 | 64,978 | 63.2 | 0% |
| 2013 | 157,387 | 82,401 | 74,986 | 82.6 | 0% |
| 2014 | 133,318 | 226,442 | −93,124 | 26.7 | 0% |
| 2015 | 141,395 | 114,191 | 27,204 | 54.8 | 0% |
| 2016 | 181,750 | 135,007 | 46,743 | 50.5 | 0% |
| 2017 | 160,905 | 166,623 | −5,718 | 44.7 | 0% |
| 2018 | 373,115 | 377,945 | −4,830 | 18.5 | 0% |
| 2019 | 219,743 | 134,757 | 84,986 | 68.0 | 0% |
| 2020 | 298,888 | 144,568 | 154,320 | 79.4 | 0% |
| 2021 | 420,664 | 413,757 | 6,907 | 29.5 | 0% |
| 2022 | 579,623 | 493,621 | 86,002 | 22.7 | 21% |
| 2023 | 629,925 | 627,116 | 2,809 | 18.9 | 21% |
In its most recent public year (2023), this organization brought in $2,809 more than it spent. Its reserves stood at about 18.9 months of spending, down from 20.7 in 2011. Staff pay was 21% of spending. $1,000,495 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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