New York Landmarks Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,097,567 | 4,475,495 | −377,928 | 45.3 | 36% |
| 2021 | 5,556,998 | 4,027,567 | 1,529,431 | 57.7 | 39% |
| 2022 | 6,280,479 | 4,491,168 | 1,789,311 | 47.2 | 35% |
| 2023 | 4,599,348 | 4,615,320 | −15,972 | 49.2 | 35% |
In its most recent public year (2023), this organization spent $15,972 more than it brought in. Its reserves stood at about 49.2 months of spending, up from 45.3 in 2020. Staff pay was 35% of spending. $4,104,154 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
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