Palisades Parks Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 271,138 | 173,213 | 97,925 | 39.1 | 0% |
| 2013 | 215,293 | 120,590 | 94,703 | 66.6 | 0% |
| 2014 | 291,781 | 272,125 | 19,656 | 30.4 | 0% |
| 2015 | 877,118 | 647,886 | 229,232 | 17.1 | 0% |
| 2016 | 277,083 | 132,526 | 144,557 | 96.5 | 0% |
| 2017 | 214,648 | 631,285 | −416,637 | 12.3 | 0% |
| 2018 | 469,003 | 395,430 | 73,573 | 21.9 | 15% |
| 2019 | 567,990 | 415,241 | 152,749 | 20.2 | 34% |
| 2020 | 339,268 | 420,702 | −81,434 | 14.1 | 37% |
| 2021 | 255,552 | 252,017 | 3,535 | 23.6 | 61% |
| 2022 | 366,132 | 384,304 | −18,172 | 14.7 | 25% |
| 2023 | 1,063,267 | 225,385 | 837,882 | 69.2 | 19% |
In its most recent public year (2023), this organization brought in $837,882 more than it spent. Its reserves stood at about 69.2 months of spending, up from 39.1 in 2012. Staff pay was 19% of spending. $90,174 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works