Madison Square Park Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,453,269 | 3,178,062 | 275,207 | 35.9 | 35% |
| 2012 | 3,884,322 | 3,159,490 | 724,832 | 40.2 | 38% |
| 2013 | 3,678,407 | 3,768,211 | −89,804 | 34.9 | 43% |
| 2014 | 4,530,586 | 4,156,697 | 373,889 | 31.9 | 33% |
| 2015 | 5,070,322 | 5,033,251 | 37,071 | 26.1 | 28% |
| 2016 | 5,466,345 | 4,750,150 | 716,195 | 29.4 | 34% |
| 2017 | 5,308,674 | 4,811,212 | 497,462 | 31.5 | 38% |
| 2018 | 8,899,704 | 6,384,344 | 2,515,360 | 28.8 | 31% |
| 2019 | 7,340,049 | 8,240,145 | −900,096 | 21.1 | 27% |
| 2020 | 6,272,030 | 4,407,488 | 1,864,542 | 43.6 | 48% |
| 2021 | 5,971,586 | 5,247,401 | 724,185 | 39.0 | 40% |
| 2022 | 4,955,961 | 6,771,201 | −1,815,240 | 22.8 | 33% |
| 2023 | 5,005,319 | 5,325,151 | −319,832 | 30.2 | 44% |
In its most recent public year (2023), this organization spent $319,832 more than it brought in. Its reserves stood at about 30.2 months of spending, down from 35.9 in 2011. Staff pay was 44% of spending. $11,843,408 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
Madison Square 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