Washington Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,957 | 14,241 | 7,716 | 93.7 | — |
| 2012 | 29,632 | 31,265 | −1,633 | 42.1 | — |
| 2013 | 51,929 | 28,023 | 23,906 | 57.2 | — |
| 2014 | 53,261 | 42,742 | 10,519 | 40.4 | — |
| 2015 | 52,002 | 30,919 | 21,083 | 64.1 | — |
| 2016 | 54,504 | 42,185 | 12,319 | 50.5 | — |
| 2017 | 82,734 | 33,534 | 49,200 | 80.5 | — |
| 2018 | 62,232 | 35,023 | 27,209 | 86.4 | — |
| 2019 | 77,241 | 40,427 | 36,814 | 85.8 | — |
| 2020 | 31,966 | 33,353 | −1,387 | 103.5 | — |
| 2021 | 62,094 | 56,507 | 5,587 | 62.3 | — |
| 2022 | 149,757 | 54,332 | 95,425 | 85.8 | — |
| 2023 | 80,817 | 77,245 | 3,572 | 60.9 | — |
In its most recent public year (2023), this organization brought in $3,572 more than it spent. Its reserves stood at about 60.9 months of spending, down from 93.7 in 2011.
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
Washington Park Conservancy'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