Fair Park First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,981,231 | 8,363,739 | −1,382,508 | -2.0 | 26% |
| 2020 | 10,844,908 | 11,139,102 | −294,194 | -1.8 | 28% |
| 2021 | 14,347,734 | 11,741,060 | 2,606,674 | 1.0 | 20% |
| 2022 | 21,746,910 | 17,596,077 | 4,150,833 | 3.5 | 20% |
| 2023 | 21,615,220 | 19,653,185 | 1,962,035 | 4.3 | 23% |
In its most recent public year (2023), this organization brought in $1,962,035 more than it spent. Its reserves stood at about 4.3 months of spending, up from -2 in 2019. Staff pay was 23% of spending. $14,766,979 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works