Friends Of Dugas Community Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 816,983 | 42,179 | 774,804 | 220.4 | 61% |
| 2017 | 445,649 | 164,381 | 281,268 | 99.3 | 57% |
| 2018 | 3,563,786 | 200,138 | 3,363,648 | 283.2 | 41% |
| 2019 | 206,292 | 267,859 | −61,567 | 261.5 | 33% |
| 2020 | 188,505 | 299,496 | −110,991 | 149.1 | 36% |
| 2021 | 521,676 | 583,331 | −61,655 | 118.0 | 27% |
| 2022 | 946,789 | 545,127 | 401,662 | 135.6 | 33% |
| 2023 | 489,035 | 595,243 | −106,208 | 125.7 | 33% |
In its most recent public year (2023), this organization spent $106,208 more than it brought in. Its reserves stood at about 125.7 months of spending, down from 220.4 in 2016. Staff pay was 33% of spending. $5,925,190 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
Friends Of Dugas Community Park Inc'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