American River Parkway Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,713 | 402,923 | −148,210 | 14.9 | 50% |
| 2012 | 406,400 | 408,743 | −2,343 | 14.7 | 20% |
| 2013 | 437,327 | 331,009 | 106,318 | 22.0 | 56% |
| 2014 | 297,741 | 362,698 | −64,957 | 17.9 | 53% |
| 2015 | 465,728 | 421,256 | 44,472 | 17.5 | 54% |
| 2016 | 553,822 | 519,758 | 34,064 | 15.7 | 54% |
| 2017 | 571,967 | 559,824 | 12,143 | 15.8 | 52% |
| 2018 | 490,058 | 464,553 | 25,505 | 17.7 | 54% |
| 2019 | 836,412 | 554,317 | 282,095 | 22.3 | 47% |
| 2020 | 418,007 | 493,226 | −75,219 | 23.9 | 56% |
| 2021 | 624,290 | 564,695 | 59,595 | 23.7 | 48% |
| 2022 | 884,468 | 689,011 | 195,457 | 21.3 | 60% |
| 2023 | 798,150 | 836,208 | −38,058 | 18.1 | 49% |
In its most recent public year (2023), this organization spent $38,058 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 14.9 in 2011. Staff pay was 49% of spending. $61,213 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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