Mount Vernon Place Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 264,321 | 186,019 | 78,302 | 5.9 | 0% |
| 2012 | 653,193 | 165,537 | 487,656 | 42.0 | 0% |
| 2013 | 1,161,897 | 449,954 | 711,943 | 64.1 | 0% |
| 2014 | 1,852,769 | 2,265,742 | −412,973 | 10.6 | 0% |
| 2015 | 3,211,334 | 4,508,108 | −1,296,774 | 1.9 | 0% |
| 2016 | 1,134,089 | 893,148 | 240,941 | 11.9 | 21% |
| 2017 | 478,735 | 741,180 | −262,445 | 10.6 | 28% |
| 2018 | 281,710 | 375,519 | −93,809 | 17.9 | 61% |
| 2019 | 316,243 | 544,339 | −228,096 | 7.3 | 41% |
| 2020 | 588,931 | 407,103 | 181,828 | 15.1 | 49% |
| 2021 | 436,468 | 408,979 | 27,489 | 15.9 | 48% |
| 2022 | 576,214 | 582,448 | −6,234 | 11.1 | 34% |
| 2023 | 655,008 | 746,548 | −91,540 | 7.5 | 28% |
In its most recent public year (2023), this organization spent $91,540 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 5.9 in 2011. Staff pay was 28% of spending.
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
Mount Vernon Place Conservancy 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