National Parks Of New York Harbor Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,187,699 | 1,300,269 | −112,570 | 12.7 | 24% |
| 2012 | 730,580 | 1,096,142 | −365,562 | 11.0 | 37% |
| 2013 | 668,534 | 972,752 | −304,218 | 8.6 | 46% |
| 2014 | 757,106 | 917,448 | −160,342 | 7.1 | 48% |
| 2015 | 699,989 | 795,105 | −95,116 | 6.7 | 54% |
| 2016 | 678,145 | 869,653 | −191,508 | 3.5 | 22% |
| 2017 | 849,046 | 822,603 | 26,443 | 4.1 | 26% |
| 2018 | 699,984 | 640,919 | 59,065 | 6.4 | 18% |
| 2019 | 652,953 | 846,427 | −193,474 | 2.1 | 14% |
| 2020 | 819,364 | 566,514 | 252,850 | 8.4 | 23% |
| 2021 | 460,714 | 562,441 | −101,727 | 6.3 | 23% |
| 2022 | 995,055 | 765,891 | 229,164 | 8.2 | 29% |
| 2023 | 548,757 | 956,947 | −408,190 | 1.5 | 18% |
In its most recent public year (2023), this organization spent $408,190 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 12.7 in 2011. Staff pay was 18% of spending. $15,120 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
National Parks Of New York Harbor 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