Trinity Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,561,664 | 2,430,646 | −868,982 | 34.1 | 7% |
| 2011 | 4,754,337 | 8,041,595 | −3,287,258 | 5.4 | 3% |
| 2012 | 8,124,798 | 2,502,063 | 5,622,735 | 44.3 | 9% |
| 2013 | 8,181,501 | 13,176,388 | −4,994,887 | 3.9 | 1% |
| 2014 | 1,489,168 | 1,148,025 | 341,143 | 48.0 | 15% |
| 2015 | 1,488,331 | 2,316,823 | −828,492 | 19.5 | 8% |
| 2016 | 10,854,594 | 1,192,144 | 9,662,450 | 135.1 | 16% |
| 2017 | 629,186 | 1,724,125 | −1,094,939 | 85.8 | 8% |
| 2018 | 1,786,314 | 3,311,264 | −1,524,950 | 39.1 | 23% |
| 2019 | 19,696,600 | 4,814,409 | 14,882,191 | 64.0 | 27% |
| 2020 | 10,647,189 | 4,926,240 | 5,720,949 | 76.5 | 35% |
| 2021 | 12,222,583 | 5,103,341 | 7,119,242 | 90.6 | 30% |
| 2022 | 8,902,153 | 4,907,711 | 3,994,442 | 103.9 | 25% |
| 2023 | 6,025,134 | 10,215,474 | −4,190,340 | 45.0 | 15% |
In its most recent public year (2023), this organization spent $4,190,340 more than it brought in. Its reserves stood at about 45 months of spending, up from 34.1 in 2010. Staff pay was 15% of spending. $32,874,730 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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