Park City Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 514,119 | 355,497 | 158,622 | 25.3 | 37% |
| 2012 | 968,022 | 617,489 | 350,533 | 21.4 | 13% |
| 2013 | 960,659 | 580,623 | 380,036 | 30.6 | 28% |
| 2014 | 1,389,202 | 1,281,046 | 108,156 | 14.9 | 16% |
| 2015 | 1,464,758 | 1,564,050 | −99,292 | 11.4 | 16% |
| 2016 | 1,778,248 | 1,482,222 | 296,026 | 14.4 | 17% |
| 2017 | 2,001,431 | 1,913,310 | 88,121 | 11.7 | 17% |
| 2018 | 2,319,750 | 2,134,174 | 185,576 | 11.6 | 21% |
| 2019 | 1,912,700 | 2,028,471 | −115,771 | 11.5 | 18% |
| 2020 | 2,399,211 | 1,960,667 | 438,544 | 14.6 | 19% |
| 2021 | 3,020,794 | 2,224,444 | 796,350 | 17.1 | 18% |
| 2022 | 3,557,591 | 2,660,891 | 896,700 | 17.4 | 19% |
| 2023 | 4,777,168 | 2,837,317 | 1,939,851 | 25.2 | 24% |
In its most recent public year (2023), this organization brought in $1,939,851 more than it spent. Its reserves stood at about 25.2 months of spending. Staff pay was 24% of spending. $2,557,919 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
Park City Education Foundation'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