Patrons For Bellaire Parks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,471 | 131,773 | −34,302 | 7.4 | — |
| 2012 | 85,691 | 35,484 | 50,207 | 44.6 | — |
| 2013 | 157,492 | 237,261 | −79,769 | 2.6 | 0% |
| 2014 | 43,264 | 30,756 | 12,508 | 25.2 | 0% |
| 2015 | 104,716 | 10,515 | 94,201 | 181.3 | — |
| 2016 | 107,655 | 20,500 | 87,155 | 144.0 | — |
| 2017 | 163,176 | 105,579 | 57,597 | 34.5 | 0% |
| 2018 | 138,634 | 89,610 | 49,024 | 47.2 | 0% |
| 2019 | 93,683 | 123,659 | −29,976 | 31.3 | 0% |
| 2020 | 58,953 | 17,316 | 41,637 | 252.5 | 0% |
| 2021 | 56,538 | 25,292 | 31,246 | 154.5 | 0% |
| 2022 | 71,339 | 38,701 | 32,638 | 111.1 | — |
In its most recent public year (2022), this organization brought in $32,638 more than it spent. Its reserves stood at about 111.1 months of spending, up from 7.4 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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