Denver Park Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 756,842 | 351,357 | 405,485 | 13.8 | 28% |
| 2021 | 454,470 | 303,588 | 150,882 | 22.0 | 40% |
| 2022 | 391,345 | 449,709 | −58,364 | 13.3 | 38% |
| 2023 | 561,200 | 352,875 | 208,325 | 19.1 | 40% |
In its most recent public year (2023), this organization brought in $208,325 more than it spent. Its reserves stood at about 19.1 months of spending, up from 13.8 in 2020. Staff pay was 40% of spending. $17,369 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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