Travis County Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 147,940 | 89,974 | 57,966 | 7.7 | — |
| 2023 | 246,381 | 230,002 | 16,379 | 4.8 | 53% |
In its most recent public year (2023), this organization brought in $16,379 more than it spent. Its reserves stood at about 4.8 months of spending, down from 7.7 in 2022. Staff pay was 53% of spending. $8,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works