Fairmount Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 475,742 | 432,023 | 43,719 | 7.3 | 60% |
| 2012 | 697,840 | 554,832 | 143,008 | 8.8 | 49% |
| 2013 | 648,585 | 605,366 | 43,219 | 8.9 | 57% |
| 2014 | 588,928 | 578,407 | 10,521 | 188.9 | 60% |
| 2015 | 7,507,947 | 1,570,780 | 5,937,167 | 114.8 | 35% |
| 2016 | 9,205,973 | 8,576,974 | 628,999 | 22.0 | 16% |
| 2017 | 7,999,927 | 7,368,196 | 631,731 | 26.8 | 23% |
| 2018 | 4,097,043 | 3,699,141 | 397,902 | 44.6 | 26% |
| 2019 | 3,997,882 | 6,658,762 | −2,660,880 | 20.7 | 31% |
| 2020 | 4,948,226 | 5,369,653 | −421,427 | 25.3 | 35% |
| 2021 | 13,830,460 | 8,367,120 | 5,463,340 | 25.2 | 26% |
| 2022 | 7,430,808 | 13,006,367 | −5,575,559 | 9.6 | 18% |
| 2023 | 26,149,929 | 27,406,248 | −1,256,319 | 4.1 | 10% |
In its most recent public year (2023), this organization spent $1,256,319 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 7.3 in 2011. Staff pay was 10% of spending. $11,255,339 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
Fairmount Park 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