Buffalo Olmsted Parks Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,418,839 | 3,601,805 | −182,966 | 0.8 | 59% |
| 2012 | 3,505,563 | 3,495,535 | 10,028 | 0.9 | 52% |
| 2013 | 4,067,489 | 3,986,704 | 80,785 | 1.1 | 46% |
| 2014 | 4,086,295 | 4,021,147 | 65,148 | 1.3 | 50% |
| 2015 | 3,603,159 | 3,507,795 | 95,364 | 1.8 | 53% |
| 2016 | 4,095,881 | 3,888,601 | 207,280 | 2.3 | 46% |
| 2017 | 3,839,531 | 3,724,322 | 115,209 | 2.9 | 52% |
| 2018 | 5,650,241 | 4,732,549 | 917,692 | 4.5 | 45% |
| 2019 | 5,773,699 | 4,367,084 | 1,406,615 | 8.9 | 52% |
| 2020 | 4,785,241 | 4,056,581 | 728,660 | 11.9 | 57% |
| 2021 | 5,712,316 | 5,254,133 | 458,183 | 10.4 | 48% |
| 2022 | 6,415,508 | 6,821,443 | −405,935 | 6.9 | 41% |
| 2023 | 4,519,592 | 5,975,193 | −1,455,601 | 5.4 | 49% |
In its most recent public year (2023), this organization spent $1,455,601 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 0.8 in 2011. Staff pay was 49% of spending. $1,700,241 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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