South Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,835,452 | 2,758,708 | 76,744 | -0.2 | 63% |
| 2012 | 2,768,745 | 2,758,061 | 10,684 | -0.1 | 61% |
| 2013 | 3,428,945 | 3,361,075 | 67,870 | 0.1 | 51% |
| 2014 | 2,908,706 | 2,864,277 | 44,429 | 0.3 | 60% |
| 2015 | 2,921,122 | 2,861,052 | 60,070 | 0.6 | 60% |
| 2016 | 3,121,995 | 3,004,832 | 117,163 | 1.0 | 63% |
| 2017 | 2,893,531 | 2,905,408 | −11,877 | 1.0 | 63% |
| 2018 | 3,226,284 | 3,157,862 | 68,422 | 1.2 | 62% |
| 2019 | 3,838,563 | 3,843,061 | −4,498 | 1.0 | 52% |
| 2020 | 4,186,195 | 4,139,403 | 46,792 | 1.0 | 52% |
| 2021 | 4,441,162 | 4,348,181 | 92,981 | 1.2 | 55% |
| 2022 | 4,696,845 | 4,469,884 | 226,961 | 1.8 | 55% |
| 2023 | 4,929,213 | 4,280,075 | 649,138 | 3.7 | 62% |
| 2024 | 5,164,146 | 4,769,916 | 394,230 | 4.3 | 62% |
In its most recent public year (2024), this organization brought in $394,230 more than it spent. Its reserves stood at about 4.3 months of spending, up from -0.2 in 2011. Staff pay was 62% 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 2024. 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
South Park Inc's IRS filings as a feed — one entry per filing year, through 2024. 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