The Park People
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,253,931 | 939,687 | 314,244 | 15.1 | 15% |
| 2012 | 1,169,192 | 1,132,219 | 36,973 | 12.9 | 11% |
| 2013 | 366,654 | 290,320 | 76,334 | 55.1 | 28% |
| 2014 | 387,466 | 340,806 | 46,660 | 48.7 | 25% |
| 2015 | 567,573 | 281,707 | 285,866 | 71.0 | 33% |
| 2016 | 806,909 | 674,040 | 132,869 | 32.0 | 15% |
| 2017 | 967,017 | 1,289,591 | −322,574 | 13.8 | 10% |
| 2018 | 553,001 | 691,462 | −138,461 | 23.2 | 22% |
| 2019 | 667,329 | 608,484 | 58,845 | 27.6 | 28% |
| 2020 | 496,980 | 386,400 | 110,580 | 46.9 | 50% |
| 2021 | 837,430 | 518,163 | 319,267 | 42.5 | 35% |
| 2022 | 868,636 | 666,149 | 202,487 | 36.7 | 45% |
| 2023 | 1,643,229 | 1,201,728 | 441,501 | 24.7 | 41% |
In its most recent public year (2023), this organization brought in $441,501 more than it spent. Its reserves stood at about 24.7 months of spending, up from 15.1 in 2011. Staff pay was 41% of spending. $458,066 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
The Park People'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