South Park Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,283 | 144,175 | 21,108 | 57.0 | 57% |
| 2012 | 198,292 | 233,970 | −35,678 | 33.3 | 36% |
| 2013 | 197,035 | 161,753 | 35,282 | 50.7 | 52% |
| 2014 | 152,432 | 157,039 | −4,607 | 51.9 | 53% |
| 2015 | 183,582 | 206,053 | −22,471 | 38.3 | 39% |
| 2016 | 308,256 | 172,172 | 136,084 | 55.3 | 49% |
| 2017 | 307,634 | 236,473 | 71,161 | 43.8 | 38% |
| 2018 | 317,419 | 211,186 | 106,233 | 54.1 | 45% |
| 2019 | 331,702 | 184,437 | 147,265 | 74.2 | 57% |
| 2020 | 343,829 | 319,596 | 24,233 | 43.7 | 35% |
| 2021 | 450,597 | 209,627 | 240,970 | 80.4 | 60% |
| 2022 | 375,910 | 426,906 | −50,996 | 38.1 | 29% |
| 2023 | 416,781 | 319,317 | 97,464 | 54.5 | 42% |
In its most recent public year (2023), this organization brought in $97,464 more than it spent. Its reserves stood at about 54.5 months of spending, down from 57 in 2011. Staff pay was 42% of spending. $28,005 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
South Park Historical Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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