Milwaukee Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 500,866 | 172,426 | 328,440 | 27.0 | 0% |
| 2021 | 103,099 | 148,546 | −45,447 | 27.7 | 29% |
| 2022 | 1,121,719 | 788,837 | 332,882 | 10.3 | 24% |
| 2023 | 1,587,577 | 1,037,242 | 550,335 | 14.2 | 25% |
In its most recent public year (2023), this organization brought in $550,335 more than it spent. Its reserves stood at about 14.2 months of spending, down from 27 in 2020. Staff pay was 25% of spending. $1,015,370 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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