Mississippi Park Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 371,265 | 418,738 | −47,473 | 99.4 | 32% |
| 2012 | 219,946 | 392,722 | −172,776 | 96.9 | 38% |
| 2013 | 431,667 | 470,754 | −39,087 | 88.6 | 35% |
| 2014 | 378,215 | 445,409 | −67,194 | 100.9 | 42% |
| 2015 | 734,566 | 653,231 | 81,335 | 68.2 | 35% |
| 2016 | 716,960 | 829,740 | −112,780 | 48.3 | 29% |
| 2017 | 931,036 | 609,071 | 321,965 | 78.5 | 41% |
| 2018 | 1,078,882 | 1,070,151 | 8,731 | 45.8 | 27% |
| 2019 | 363,326 | 283,859 | 79,467 | 174.2 | 32% |
| 2020 | 862,149 | 1,092,999 | −230,850 | 43.4 | 35% |
| 2021 | 1,537,707 | 1,302,561 | 235,146 | 38.8 | 33% |
| 2022 | 985,197 | 1,159,821 | −174,624 | 38.3 | 38% |
| 2023 | 1,323,520 | 1,353,177 | −29,657 | 35.8 | 40% |
In its most recent public year (2023), this organization spent $29,657 more than it brought in. Its reserves stood at about 35.8 months of spending, down from 99.4 in 2011. Staff pay was 40% of spending. $716,545 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
Mississippi Park Connection'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