Detroit Riverfront Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 14,762,740 | 5,770,994 | 8,991,746 | 194.5 | 15% |
| 2011 | 4,076,768 | 5,635,189 | −1,558,421 | 194.7 | 16% |
| 2012 | 20,244,092 | 5,915,457 | 14,328,635 | 218.3 | 14% |
| 2013 | 12,912,991 | 5,412,848 | 7,500,143 | 262.7 | 18% |
| 2014 | 7,310,016 | 5,749,655 | 1,560,361 | 250.6 | 16% |
| 2015 | 4,989,126 | 6,747,263 | −1,758,137 | 208.4 | 14% |
| 2016 | 2,072,553 | 8,408,080 | −6,335,527 | 158.9 | 11% |
| 2017 | 5,229,040 | 8,432,138 | −3,203,098 | 155.2 | 11% |
| 2018 | 19,624,756 | 10,582,111 | 9,042,645 | 132.6 | 11% |
| 2019 | 31,442,976 | 12,213,667 | 19,229,309 | 134.8 | 10% |
| 2020 | 25,703,268 | 10,462,626 | 15,240,642 | 176.0 | 12% |
| 2021 | 18,294,537 | 11,974,753 | 6,319,784 | 161.0 | 11% |
| 2022 | 25,031,272 | 15,286,976 | 9,744,296 | 133.0 | 9% |
| 2023 | 52,090,326 | 16,942,133 | 35,148,193 | 145.5 | 12% |
In its most recent public year (2023), this organization brought in $35,148,193 more than it spent. Its reserves stood at about 145.5 months of spending, down from 194.5 in 2010. Staff pay was 12% of spending. $27,071,899 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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