City Parks Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 2,229,371 | 1,184,858 | 1,044,513 | 23.4 | 16% |
| 2023 | 712,890 | 2,018,351 | −1,305,461 | 6.0 | 11% |
In its most recent public year (2023), this organization spent $1,305,461 more than it brought in. Its reserves stood at about 6 months of spending, down from 23.4 in 2022. Staff pay was 11% 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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