Untermyer Gardens Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 171,688 | 53,773 | 117,915 | 35.1 | — |
| 2013 | 210,051 | 109,006 | 101,045 | 28.4 | 0% |
| 2014 | 486,454 | 145,010 | 341,444 | 54.1 | 0% |
| 2015 | 1,074,947 | 966,802 | 108,145 | 9.5 | 0% |
| 2016 | 856,125 | 951,718 | −95,593 | 8.4 | 12% |
| 2017 | 1,271,625 | 1,093,529 | 178,096 | 8.4 | 13% |
| 2018 | 1,161,463 | 1,143,318 | 18,145 | 8.2 | 17% |
| 2019 | 1,246,661 | 1,030,378 | 216,283 | 11.6 | 29% |
| 2020 | 1,350,130 | 968,412 | 381,718 | 17.1 | 32% |
| 2021 | 1,837,409 | 1,219,105 | 618,304 | 19.7 | 27% |
| 2022 | 1,787,501 | 2,209,612 | −422,111 | 8.6 | 17% |
| 2023 | 2,530,041 | 2,295,092 | 234,949 | 9.5 | 17% |
In its most recent public year (2023), this organization brought in $234,949 more than it spent. Its reserves stood at about 9.5 months of spending, down from 35.1 in 2012. Staff pay was 17% of spending. $86,287 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
Untermyer Gardens Conservancy'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