Macon County Park Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,540 | 309,205 | −29,665 | 11.2 | 45% |
| 2012 | 306,583 | 312,968 | −6,385 | 10.9 | 44% |
| 2013 | 301,259 | 300,937 | 322 | 11.3 | 47% |
| 2014 | 300,404 | 295,100 | 5,304 | 11.7 | 0% |
| 2015 | 282,754 | 303,049 | −20,295 | 10.6 | 44% |
| 2016 | 278,846 | 253,478 | 25,368 | 13.9 | 43% |
| 2017 | 288,541 | 266,864 | 21,677 | 14.2 | 43% |
| 2018 | 278,168 | 263,159 | 15,009 | 15.1 | 45% |
| 2019 | 310,746 | 197,564 | 113,182 | 22.4 | 68% |
| 2020 | 284,008 | 264,896 | 19,112 | 17.5 | 44% |
| 2021 | 327,378 | 302,756 | 24,622 | 16.3 | 41% |
| 2022 | 330,811 | 321,612 | 9,199 | 15.7 | 41% |
| 2023 | 340,896 | 340,479 | 417 | 14.9 | 43% |
In its most recent public year (2023), this organization brought in $417 more than it spent. Its reserves stood at about 14.9 months of spending, up from 11.2 in 2011. Staff pay was 43% 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
Macon County Park Commission's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works