Anaina Hou Community Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,638,310 | 1,200,213 | 438,097 | 4.4 | 40% |
| 2015 | 2,766,438 | 1,326,865 | 1,439,573 | 65.9 | 49% |
| 2016 | 1,629,686 | 1,225,713 | 403,973 | 58.5 | 50% |
| 2017 | 11,013,971 | 1,310,361 | 9,703,610 | 143.6 | 39% |
| 2018 | 1,837,802 | 1,891,241 | −53,439 | 97.6 | 35% |
| 2019 | 1,512,704 | 2,147,966 | −635,262 | 82.4 | 27% |
| 2020 | 513,928 | 1,647,321 | −1,133,393 | 99.1 | 32% |
| 2021 | 1,203,756 | 1,859,731 | −655,975 | 83.5 | 28% |
| 2022 | 2,809,608 | 2,690,342 | 119,266 | 58.2 | 26% |
| 2023 | 2,697,089 | 3,859,583 | −1,162,494 | 37.0 | 26% |
In its most recent public year (2023), this organization spent $1,162,494 more than it brought in. Its reserves stood at about 37 months of spending, up from 4.4 in 2014. Staff pay was 26% of spending. $79,896 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
Anaina Hou Community Park'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