Riverside Park Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,721,137 | 1,659,247 | 61,890 | 11.0 | 36% |
| 2012 | 1,666,768 | 1,512,748 | 154,020 | 13.7 | 51% |
| 2013 | 1,353,028 | 1,380,778 | −27,750 | 16.1 | 33% |
| 2014 | 2,842,164 | 2,699,999 | 142,165 | 9.2 | 41% |
| 2015 | 4,757,864 | 3,594,292 | 1,163,572 | 10.7 | 34% |
| 2016 | 5,271,244 | 4,726,703 | 544,541 | 9.6 | 47% |
| 2017 | 4,822,967 | 5,323,537 | −500,570 | 7.7 | 49% |
| 2018 | 7,170,311 | 5,790,450 | 1,379,861 | 9.8 | 51% |
| 2019 | 7,085,001 | 7,212,115 | −127,114 | 8.0 | 47% |
| 2020 | 8,251,764 | 6,009,644 | 2,242,120 | 14.5 | 51% |
| 2021 | 9,288,014 | 7,543,124 | 1,744,890 | 14.8 | 46% |
| 2022 | 9,246,447 | 9,737,559 | −491,112 | 10.3 | 41% |
| 2023 | 9,872,947 | 11,557,151 | −1,684,204 | 7.3 | 41% |
In its most recent public year (2023), this organization spent $1,684,204 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 11 in 2011. Staff pay was 41% of spending. $3,522,574 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
Riverside Park Conservancy Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works