Titus Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,008 | 107,981 | 18,027 | 61.7 | 48% |
| 2012 | 133,775 | 118,768 | 15,007 | 57.6 | 48% |
| 2013 | 126,707 | 136,177 | −9,470 | 49.4 | 43% |
| 2014 | 144,600 | 135,918 | 8,682 | 50.3 | 46% |
| 2015 | 151,049 | 152,099 | −1,050 | 44.9 | 45% |
| 2016 | 143,230 | 170,680 | −27,450 | 38.0 | 45% |
| 2017 | 165,946 | 155,085 | 10,861 | 42.7 | 48% |
| 2018 | 197,659 | 174,272 | 23,387 | 39.6 | 47% |
| 2019 | 230,094 | 232,357 | −2,263 | 29.6 | 42% |
| 2020 | 151,247 | 174,939 | −23,692 | 37.7 | 54% |
| 2021 | 318,512 | 254,214 | 64,298 | 29.0 | 47% |
| 2022 | 304,836 | 292,752 | 12,084 | 25.7 | 43% |
| 2023 | 304,909 | 267,609 | 37,300 | 29.8 | 43% |
In its most recent public year (2023), this organization brought in $37,300 more than it spent. Its reserves stood at about 29.8 months of spending, down from 61.7 in 2011. Staff pay was 43% 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
Titus 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