Peoples Park Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,100,000 | 600,516 | 499,484 | 10.0 | 17% |
| 2022 | 1,000,000 | 1,068,197 | −68,197 | 4.8 | 19% |
| 2023 | 1,500,000 | 1,352,508 | 147,492 | 5.1 | 15% |
In its most recent public year (2023), this organization brought in $147,492 more than it spent. Its reserves stood at about 5.1 months of spending, down from 10 in 2021. Staff pay was 15% 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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