Shelby Farms Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,498,257 | 4,296,586 | 201,671 | 6.7 | 53% |
| 2021 | 6,648,183 | 4,320,192 | 2,327,991 | 13.1 | 50% |
| 2022 | 6,186,773 | 5,159,093 | 1,027,680 | 13.4 | 46% |
| 2023 | 6,957,152 | 5,822,174 | 1,134,978 | 14.2 | 42% |
| 2024 | 6,560,842 | 5,506,724 | 1,054,118 | 17.4 | 48% |
In its most recent public year (2024), this organization brought in $1,054,118 more than it spent. Its reserves stood at about 17.4 months of spending, up from 6.7 in 2020. Staff pay was 48% of spending. $1,539,084 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 2024. 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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