Denton Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,881 | 110,042 | 25,839 | 21.6 | — |
| 2012 | 104,434 | 113,882 | −9,448 | 19.9 | — |
| 2013 | 119,087 | 98,530 | 20,557 | 25.7 | — |
| 2014 | 166,008 | 141,762 | 24,246 | 19.9 | 25% |
| 2015 | 590,405 | 524,439 | 65,966 | 6.8 | 0% |
| 2016 | 211,717 | 300,046 | −88,329 | 8.3 | 0% |
| 2017 | 288,060 | 164,068 | 123,992 | 24.0 | 0% |
| 2018 | 195,512 | 194,752 | 760 | 18.1 | 0% |
| 2019 | 113,955 | 92,093 | 21,862 | 40.6 | 48% |
| 2020 | 163,343 | 141,582 | 21,761 | 28.3 | — |
| 2021 | 139,364 | 224,435 | −85,071 | 13.3 | — |
| 2022 | 399,895 | 308,033 | 91,862 | 12.9 | 20% |
| 2023 | 194,091 | 159,965 | 34,126 | 27.3 | 0% |
In its most recent public year (2023), this organization brought in $34,126 more than it spent. Its reserves stood at about 27.3 months of spending, up from 21.6 in 2011. Staff pay was 0% of spending. $313,394 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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