Parkside Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,791,727 | 12,017,774 | 1,773,953 | 4.1 | 61% |
| 2012 | 15,684,243 | 13,082,082 | 2,602,161 | 6.1 | 60% |
| 2013 | 15,300,511 | 12,971,520 | 2,328,991 | 8.5 | 60% |
| 2014 | 16,103,605 | 12,978,074 | 3,125,531 | 11.4 | 60% |
| 2015 | 15,123,282 | 13,181,701 | 1,941,581 | 13.0 | 60% |
| 2016 | 16,312,738 | 15,752,744 | 559,994 | 11.3 | 49% |
| 2017 | 30,711,476 | 15,074,516 | 15,636,960 | 24.3 | 53% |
| 2018 | 14,271,691 | 15,060,187 | −788,496 | 23.7 | 59% |
| 2019 | 17,631,984 | 15,475,842 | 2,156,142 | 24.7 | 63% |
| 2020 | 16,603,388 | 17,731,764 | −1,128,376 | 20.8 | 58% |
| 2021 | 20,377,122 | 17,988,043 | 2,389,079 | 22.1 | 58% |
| 2022 | 18,927,357 | 20,669,899 | −1,742,542 | 18.2 | 58% |
| 2023 | 25,805,767 | 26,990,347 | −1,184,580 | 13.4 | 60% |
In its most recent public year (2023), this organization spent $1,184,580 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 4.1 in 2011. Staff pay was 60% of spending. $244,410 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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