Park Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,903,822 | 4,944,223 | −40,401 | 14.8 | 57% |
| 2012 | 5,522,124 | 4,771,805 | 750,319 | 17.2 | 56% |
| 2013 | 4,912,547 | 4,703,969 | 208,578 | 18.0 | 56% |
| 2014 | 4,465,007 | 4,852,033 | −387,026 | 16.6 | 56% |
| 2015 | 5,143,173 | 4,919,341 | 223,832 | 16.9 | 56% |
| 2016 | 5,870,590 | 5,352,900 | 517,690 | 16.7 | 55% |
| 2017 | 5,781,315 | 5,622,343 | 158,972 | 16.3 | 56% |
| 2018 | 5,615,032 | 5,474,131 | 140,901 | 17.1 | 57% |
| 2019 | 5,712,789 | 5,581,300 | 131,489 | 17.1 | 56% |
| 2020 | 15,575,289 | 6,122,217 | 9,453,072 | 34.1 | 55% |
| 2021 | 6,545,143 | 6,342,697 | 202,446 | 33.6 | 58% |
| 2022 | 21,739,362 | 7,996,114 | 13,743,248 | 47.0 | 53% |
| 2023 | 8,300,308 | 9,325,169 | −1,024,861 | 39.4 | 57% |
In its most recent public year (2023), this organization spent $1,024,861 more than it brought in. Its reserves stood at about 39.4 months of spending, up from 14.8 in 2011. Staff pay was 57% of spending. $855,701 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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