Railyard Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 111,481 | 129,879 | −18,398 | 7.1 | — |
| 2021 | 143,896 | 167,617 | −23,721 | 3.8 | — |
| 2022 | 316,339 | 244,844 | 71,495 | 6.1 | 55% |
| 2023 | 210,968 | 239,050 | −28,082 | 4.9 | 59% |
In its most recent public year (2023), this organization spent $28,082 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 7.1 in 2020. Staff pay was 59% 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
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