The Pittsburgh Parks Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,914,005 | 5,758,602 | 1,155,403 | 39.9 | 22% |
| 2012 | 5,002,213 | 4,946,833 | 55,380 | 46.9 | 25% |
| 2013 | 7,785,295 | 6,276,442 | 1,508,853 | 40.7 | 23% |
| 2014 | 11,525,604 | 6,971,768 | 4,553,836 | 44.5 | 27% |
| 2015 | 8,693,320 | 13,136,902 | −4,443,582 | 19.4 | 16% |
| 2016 | 7,388,368 | 13,182,731 | −5,794,363 | 14.2 | 19% |
| 2017 | 7,123,090 | 5,925,005 | 1,198,085 | 35.4 | 42% |
| 2018 | 7,767,974 | 6,379,650 | 1,388,324 | 32.8 | 39% |
| 2019 | 9,811,730 | 5,495,740 | 4,315,990 | 49.2 | 34% |
| 2020 | 4,258,154 | 8,918,051 | −4,659,897 | 24.3 | 31% |
| 2021 | 5,028,888 | 6,104,665 | −1,075,777 | 36.2 | 37% |
| 2022 | 4,491,050 | 5,725,220 | −1,234,170 | 36.0 | 46% |
| 2023 | 5,898,293 | 6,479,337 | −581,044 | 30.7 | 43% |
In its most recent public year (2023), this organization spent $581,044 more than it brought in. Its reserves stood at about 30.7 months of spending, down from 39.9 in 2011. Staff pay was 43% of spending. $13,935,320 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
The Pittsburgh Parks 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