Lowell Parks And Conservation Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 208,495 | 222,331 | −13,836 | 62.8 | 45% |
| 2013 | 238,784 | 203,720 | 35,064 | 71.0 | 47% |
| 2014 | 259,730 | 205,346 | 54,384 | 77.7 | 51% |
| 2015 | 342,527 | 265,430 | 77,097 | 62.9 | 46% |
| 2016 | 261,544 | 256,425 | 5,119 | 65.2 | 46% |
| 2017 | 283,405 | 289,173 | −5,768 | 58.2 | 44% |
| 2018 | 475,412 | 301,194 | 174,218 | 63.5 | 45% |
| 2019 | 332,413 | 331,688 | 725 | 58.2 | 44% |
| 2020 | 449,292 | 351,191 | 98,101 | 58.7 | 44% |
| 2021 | 444,730 | 302,457 | 142,273 | 76.3 | 52% |
| 2022 | 530,920 | 416,149 | 114,771 | 57.5 | 41% |
| 2023 | 1,728,082 | 409,596 | 1,318,486 | 97.9 | 51% |
In its most recent public year (2023), this organization brought in $1,318,486 more than it spent. Its reserves stood at about 97.9 months of spending, up from 62.8 in 2012. Staff pay was 51% of spending. $1,597,660 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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