Poricy Park Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,956 | 201,468 | −8,512 | 7.0 | 75% |
| 2012 | 197,819 | 216,391 | −18,572 | 5.9 | 75% |
| 2013 | 217,246 | 210,508 | 6,738 | 6.6 | 77% |
| 2014 | 200,538 | 214,229 | −13,691 | 6.0 | 78% |
| 2015 | 188,104 | 203,926 | −15,822 | 5.2 | 45% |
| 2016 | 32,921 | 29,130 | 3,791 | 38.2 | 10% |
| 2017 | 10,282 | 45,771 | −35,489 | 15.3 | — |
| 2023 | 4,650 | 2,775 | 1,875 | 248.4 | — |
In its most recent public year (2023), this organization brought in $1,875 more than it spent. Its reserves stood at about 248.4 months of spending, up from 7 in 2011.
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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