Foundation For Dane County Parks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 177,694 | 33,488 | 144,206 | 53.4 | — |
| 2020 | 236,179 | 60,023 | 176,156 | 65.0 | 0% |
| 2021 | 234,738 | 115,455 | 119,283 | 46.2 | 0% |
| 2022 | 253,659 | 143,650 | 110,009 | 46.3 | 11% |
| 2023 | 991,812 | 310,654 | 681,158 | 47.7 | 27% |
In its most recent public year (2023), this organization brought in $681,158 more than it spent. Its reserves stood at about 47.7 months of spending, down from 53.4 in 2019. Staff pay was 27% of spending. $830,081 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
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