Phil Hardberger Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,205 | 163,408 | 83,797 | 35.7 | 13% |
| 2012 | 555,216 | 133,431 | 421,785 | 87.4 | 51% |
| 2013 | 1,754,250 | 170,480 | 1,583,770 | 179.9 | 37% |
| 2014 | 133,653 | 1,534,960 | −1,401,307 | 9.1 | 5% |
| 2015 | 812,319 | 502,229 | 310,090 | 35.5 | 15% |
| 2016 | 966,082 | 302,343 | 663,739 | 85.3 | 21% |
| 2017 | 1,328,542 | 818,297 | 510,245 | 39.0 | 8% |
| 2018 | 6,151,475 | 1,748,197 | 4,403,278 | 48.5 | 3% |
| 2019 | 602,759 | 3,722,468 | −3,119,709 | 12.7 | 2% |
| 2020 | 187,127 | 1,445,947 | −1,258,820 | 22.3 | 6% |
| 2021 | 287,792 | 952,637 | −664,845 | 25.4 | 9% |
| 2022 | 644,300 | 180,473 | 463,827 | 165.0 | 61% |
| 2023 | 443,009 | 167,853 | 275,156 | 197.0 | 72% |
| 2024 | 526,479 | 223,942 | 302,537 | 163.9 | 68% |
In its most recent public year (2024), this organization brought in $302,537 more than it spent. Its reserves stood at about 163.9 months of spending, up from 35.7 in 2011. Staff pay was 68% of spending. $174,196 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
Phil Hardberger Park Conservancy's IRS filings as a feed — one entry per filing year, through 2024. 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