Park Parthenia Non-Profit Calif Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,415,592 | 1,986,120 | −570,528 | -11.1 | 1% |
| 2012 | 1,860,919 | 2,150,562 | −289,643 | -11.8 | 1% |
| 2013 | 1,886,889 | 2,384,579 | −497,690 | -13.2 | 1% |
| 2014 | 1,876,682 | 1,938,509 | −61,827 | -15.9 | 1% |
| 2015 | 1,865,943 | 2,221,774 | −355,831 | -15.8 | 1% |
| 2016 | 1,911,399 | 2,016,512 | −105,113 | -18.0 | 1% |
| 2017 | 5,101,462 | 3,820,093 | 1,281,369 | -5.5 | 0% |
| 2018 | 3,854,757 | 4,618,126 | −763,369 | -6.5 | 0% |
| 2019 | 1,303,084 | 1,450,367 | −147,283 | -22.0 | 1% |
| 2020 | 1,896,799 | 1,501,464 | 395,335 | -18.1 | 1% |
| 2021 | 1,850,691 | 1,497,882 | 352,809 | -15.3 | 1% |
| 2022 | 1,999,244 | 1,466,616 | 532,628 | -11.2 | 1% |
| 2023 | 2,147,608 | 1,588,571 | 559,037 | -5.9 | 1% |
In its most recent public year (2023), this organization brought in $559,037 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.9 months), up from -11.1 in 2011. Staff pay was 1% 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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