Park Heights Renaissance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,879,135 | 1,901,689 | −22,554 | 5.7 | 54% |
| 2021 | 3,612,364 | 2,825,946 | 786,418 | 7.1 | 44% |
| 2022 | 4,268,650 | 3,647,527 | 621,123 | 7.6 | 40% |
| 2023 | 4,253,902 | 3,722,037 | 531,865 | 9.1 | 43% |
In its most recent public year (2023), this organization brought in $531,865 more than it spent. Its reserves stood at about 9.1 months of spending, up from 5.7 in 2020. Staff pay was 43% of spending.
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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