Holladay Park Plaza Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,733,452 | 12,471,113 | 3,262,339 | 11.7 | 35% |
| 2012 | 13,795,081 | 13,304,802 | 490,279 | 11.9 | 34% |
| 2013 | 15,227,749 | 14,054,116 | 1,173,633 | 12.4 | 34% |
| 2014 | 16,288,024 | 14,724,505 | 1,563,519 | 13.2 | 33% |
| 2015 | 18,392,378 | 16,821,104 | 1,571,274 | 14.0 | 31% |
| 2016 | 18,619,213 | 17,440,919 | 1,178,294 | 14.5 | 33% |
| 2017 | 18,214,438 | 17,052,817 | 1,161,621 | 16.0 | 34% |
| 2018 | 20,712,754 | 18,097,867 | 2,614,887 | 16.4 | 33% |
| 2019 | 20,714,415 | 19,002,182 | 1,712,233 | 17.0 | 33% |
| 2020 | 20,184,241 | 19,808,509 | 375,732 | 17.1 | 38% |
| 2021 | 26,089,589 | 20,546,958 | 5,542,631 | 18.8 | 36% |
| 2022 | 21,349,360 | 21,265,933 | 83,427 | 15.7 | 34% |
| 2023 | 22,148,904 | 22,639,805 | −490,901 | 14.9 | 33% |
In its most recent public year (2023), this organization spent $490,901 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 11.7 in 2011. Staff pay was 33% of spending. $3,514,037 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
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