Ohio State Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 95,001 | 30,060 | 64,941 | 25.9 | 0% |
| 2022 | 642,280 | 279,809 | 362,471 | 18.3 | 7% |
| 2023 | 815,617 | 1,015,400 | −199,783 | 2.7 | 4% |
In its most recent public year (2023), this organization spent $199,783 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 25.9 in 2021. Staff pay was 4% of spending.
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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