Pacific Historic Parks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,790,646 | 5,180,290 | −389,644 | 19.9 | 36% |
| 2012 | 4,992,102 | 4,942,411 | 49,691 | 22.7 | 37% |
| 2013 | 5,574,501 | 4,906,807 | 667,694 | 25.3 | 43% |
| 2014 | 5,858,647 | 5,145,909 | 712,738 | 26.2 | 42% |
| 2015 | 6,860,726 | 6,453,728 | 406,998 | 19.7 | 37% |
| 2016 | 6,626,490 | 7,228,473 | −601,983 | 17.1 | 31% |
| 2017 | 12,086,024 | 9,858,214 | 2,227,810 | 16.8 | 25% |
| 2018 | 7,725,293 | 7,182,620 | 542,673 | 25.4 | 35% |
| 2019 | 7,830,656 | 6,971,786 | 858,870 | 27.6 | 46% |
| 2020 | 4,440,631 | 4,942,478 | −501,847 | 38.2 | 48% |
| 2021 | 6,271,869 | 3,721,639 | 2,550,230 | 61.5 | 40% |
| 2022 | 9,056,934 | 5,340,458 | 3,716,476 | 46.6 | 38% |
| 2023 | 9,115,339 | 6,655,853 | 2,459,486 | 43.5 | 38% |
In its most recent public year (2023), this organization brought in $2,459,486 more than it spent. Its reserves stood at about 43.5 months of spending, up from 19.9 in 2011. Staff pay was 38% of spending. $2,298,761 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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