Teatown Lake Reservation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,192,479 | 1,895,945 | 1,296,534 | 53.3 | 48% |
| 2012 | 3,608,645 | 1,950,368 | 1,658,277 | 60.5 | 47% |
| 2013 | 2,996,738 | 2,059,280 | 937,458 | 63.8 | 52% |
| 2014 | 2,102,407 | 2,298,192 | −195,785 | 57.3 | 51% |
| 2015 | 2,978,599 | 2,179,489 | 799,110 | 63.7 | 52% |
| 2016 | 2,713,843 | 2,250,028 | 463,815 | 63.2 | 53% |
| 2017 | 2,719,182 | 2,408,336 | 310,846 | 62.6 | 50% |
| 2018 | 6,831,012 | 2,699,180 | 4,131,832 | 74.6 | 48% |
| 2019 | 3,259,910 | 2,780,210 | 479,700 | 73.9 | 49% |
| 2020 | 3,991,702 | 3,881,746 | 109,956 | 53.2 | 37% |
| 2021 | 6,903,929 | 2,634,637 | 4,269,292 | 101.9 | 48% |
| 2022 | 5,646,781 | 2,991,566 | 2,655,215 | 96.8 | 48% |
| 2023 | 6,456,584 | 3,226,911 | 3,229,673 | 103.1 | 47% |
In its most recent public year (2023), this organization brought in $3,229,673 more than it spent. Its reserves stood at about 103.1 months of spending, up from 53.3 in 2011. Staff pay was 47% of spending. $12,379,137 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
Teatown Lake Reservation 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