South Park Stakeholders Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,509,855 | 1,238,527 | 271,328 | 7.0 | 5% |
| 2011 | 1,661,362 | 1,483,325 | 178,037 | 7.3 | 6% |
| 2012 | 1,668,062 | 1,811,876 | −143,814 | 5.0 | 7% |
| 2013 | 1,884,188 | 1,891,701 | −7,513 | 4.7 | 14% |
| 2014 | 1,881,072 | 1,764,140 | 116,932 | 5.9 | 12% |
| 2015 | 2,019,207 | 1,782,665 | 236,542 | 7.4 | 14% |
| 2016 | 2,543,196 | 2,322,673 | 220,523 | 6.8 | 19% |
| 2017 | 2,624,298 | 2,388,656 | 235,642 | 7.8 | 15% |
| 2018 | 2,540,637 | 2,576,493 | −35,856 | 7.1 | 15% |
| 2019 | 2,732,753 | 2,912,927 | −180,174 | 5.5 | 14% |
| 2020 | 2,883,149 | 2,584,163 | 298,986 | 7.6 | 15% |
| 2021 | 2,968,458 | 3,253,354 | −284,896 | 5.0 | 14% |
| 2022 | 3,171,746 | 3,189,815 | −18,069 | 5.7 | 14% |
| 2023 | 3,760,715 | 4,178,145 | −417,430 | 3.3 | 13% |
In its most recent public year (2023), this organization spent $417,430 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 7 in 2010. Staff pay was 13% 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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