Excelsior Springs Parks And Recreation Foundations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 5,260 | 2,086 | 3,174 | 18.3 | — |
| 2015 | 3,062 | 438 | 2,624 | 158.8 | — |
| 2016 | 8,263 | 252 | 8,011 | 657.6 | — |
| 2017 | 20,127 | 1,164 | 18,963 | 337.9 | — |
| 2018 | 28,444 | 1,763 | 26,681 | 404.7 | — |
| 2019 | 24,947 | 5,422 | 19,525 | 174.8 | — |
| 2020 | 10,406 | 2,264 | 8,142 | 461.8 | — |
| 2021 | 1,930 | 1,116 | 814 | 945.5 | — |
| 2022 | 22,247 | 87,729 | −65,482 | 3.1 | — |
| 2023 | 23,705 | 21,046 | 2,659 | 14.3 | — |
In its most recent public year (2023), this organization brought in $2,659 more than it spent. Its reserves stood at about 14.3 months of spending, down from 18.3 in 2014.
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
Excelsior Springs Parks And Recreation Foundations'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