Mosholu Preservation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,480,995 | 2,475,687 | 5,308 | 50.8 | 22% |
| 2021 | 2,594,845 | 2,575,993 | 18,852 | 48.8 | 23% |
| 2022 | 2,539,055 | 2,810,116 | −271,061 | 42.2 | 17% |
| 2023 | 3,053,535 | 3,331,444 | −277,909 | 35.1 | 13% |
In its most recent public year (2023), this organization spent $277,909 more than it brought in. Its reserves stood at about 35.1 months of spending, down from 50.8 in 2020. 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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