Sunset Empire Park & Recreation District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,939 | 29,134 | 14,805 | 62.4 | — |
| 2012 | 111,005 | 102,351 | 8,654 | 19.7 | — |
| 2013 | 161,373 | 34,304 | 127,069 | 104.9 | — |
| 2014 | 25,071 | 134,942 | −109,871 | 17.1 | — |
| 2015 | 131,409 | 156,582 | −25,173 | 6.7 | — |
| 2016 | 136,745 | 123,677 | 13,068 | 10.7 | — |
| 2017 | 61,792 | 43,838 | 17,954 | 101.6 | — |
| 2018 | 15,168 | 27,853 | −12,685 | 104.3 | — |
| 2019 | 46,564 | 4,525 | 42,039 | 361.0 | — |
| 2020 | 67,918 | 57,866 | 10,052 | 62.3 | — |
| 2021 | 123,187 | 25,502 | 97,685 | 196.4 | — |
| 2022 | 321,873 | 310,133 | 11,740 | 13.8 | 0% |
| 2023 | 175,526 | 142,513 | 33,013 | 32.7 | — |
In its most recent public year (2023), this organization brought in $33,013 more than it spent. Its reserves stood at about 32.7 months of spending, down from 62.4 in 2011.
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
Sunset Empire Park & Recreation District Foundation'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