Lake Connor Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,784,755 | 1,753,897 | 30,858 | 13.9 | 31% |
| 2012 | 1,618,097 | 1,790,631 | −172,534 | 12.5 | 30% |
| 2013 | 2,022,937 | 1,952,524 | 70,413 | 11.9 | 30% |
| 2014 | 2,085,847 | 2,170,407 | −84,560 | 10.2 | 30% |
| 2015 | 2,221,891 | 2,260,468 | −38,577 | 9.6 | 29% |
| 2016 | 2,299,278 | 2,325,905 | −26,627 | 9.2 | 29% |
| 2017 | 2,418,955 | 2,370,271 | 48,684 | 9.3 | 32% |
| 2018 | 2,504,222 | 2,469,826 | 34,396 | 9.1 | 31% |
| 2019 | 2,619,251 | 2,517,948 | 101,303 | 9.4 | 31% |
| 2020 | 2,885,809 | 2,503,786 | 382,023 | 11.3 | 33% |
| 2021 | 2,962,488 | 2,846,695 | 115,793 | 10.4 | 30% |
| 2022 | 3,287,751 | 3,363,037 | −75,286 | 8.5 | 28% |
| 2023 | 3,375,970 | 3,007,299 | 368,671 | 11.0 | 34% |
In its most recent public year (2023), this organization brought in $368,671 more than it spent. Its reserves stood at about 11 months of spending, down from 13.9 in 2011. Staff pay was 34% 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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