Rose Fitzgerald Kennedy Greenway Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,947,731 | 5,669,579 | 278,152 | 57.9 | 47% |
| 2021 | 8,732,611 | 5,772,605 | 2,960,006 | 63.7 | 43% |
| 2022 | 5,314,600 | 6,797,148 | −1,482,548 | 49.0 | 41% |
| 2023 | 8,429,836 | 7,483,388 | 946,448 | 47.8 | 38% |
In its most recent public year (2023), this organization brought in $946,448 more than it spent. Its reserves stood at about 47.8 months of spending, down from 57.9 in 2020. Staff pay was 38% of spending. $19,256,002 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
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