The Carl Schurz Park Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 485,870 | 490,230 | −4,360 | 4.8 | 22% |
| 2011 | 577,633 | 524,287 | 53,346 | 5.7 | 26% |
| 2012 | 655,803 | 545,509 | 110,294 | 7.9 | 35% |
| 2013 | 699,522 | 591,509 | 108,013 | 9.5 | 32% |
| 2014 | 1,303,641 | 825,879 | 477,762 | 13.8 | 25% |
| 2015 | 844,330 | 754,851 | 89,479 | 16.5 | 30% |
| 2016 | 612,572 | 568,390 | 44,182 | 22.8 | 32% |
| 2017 | 719,086 | 674,599 | 44,487 | 20.0 | 28% |
| 2018 | 749,783 | 722,987 | 26,796 | 19.1 | 29% |
| 2019 | 634,185 | 708,872 | −74,687 | 18.2 | 33% |
| 2020 | 681,854 | 558,724 | 123,130 | 26.2 | 42% |
| 2021 | 1,196,724 | 643,981 | 552,743 | 33.0 | 38% |
| 2022 | 895,688 | 868,031 | 27,657 | 25.4 | 35% |
| 2023 | 1,066,010 | 1,196,086 | −130,076 | 17.9 | 28% |
In its most recent public year (2023), this organization spent $130,076 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 4.8 in 2010. Staff pay was 28% of spending. $144,489 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 Carl Schurz Park Conservancy Inc'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