Longview Parks & Leisure Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,280 | 45,124 | −23,844 | 15.9 | — |
| 2012 | 182,781 | 148,376 | 34,405 | 7.6 | — |
| 2013 | 136,308 | 20,895 | 115,413 | 120.4 | — |
| 2014 | 47,752 | 12,059 | 35,693 | 244.2 | — |
| 2015 | 183,024 | 11,950 | 171,074 | 418.2 | — |
| 2016 | 65,584 | 33,695 | 31,889 | 159.7 | — |
| 2017 | 2,916 | 342,537 | −339,621 | 3.8 | — |
| 2018 | 1,432 | 2,313 | −881 | 559.5 | — |
| 2022 | 75,990 | 54,752 | 21,238 | 18.1 | — |
In its most recent public year (2022), this organization brought in $21,238 more than it spent. Its reserves stood at about 18.1 months of spending, up from 15.9 in 2011.
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 2022. 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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