Parks Conservancy Of New Hanover County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 4,863 | 0 | 4,863 | — | — |
| 2015 | 10,143 | 537 | 9,606 | 323.3 | — |
| 2016 | 63,931 | 61,994 | 1,937 | 3.2 | — |
| 2017 | 60,465 | 63,470 | −3,005 | 2.2 | — |
| 2018 | 34,101 | 8,064 | 26,037 | 56.2 | — |
| 2019 | 22,849 | 9,793 | 13,056 | 62.3 | — |
| 2020 | 10,365 | 5,007 | 5,358 | 134.7 | — |
| 2021 | 8,256 | 10,726 | −2,470 | 60.1 | — |
| 2022 | 18,518 | 3,606 | 14,912 | 228.4 | — |
| 2023 | 16,006 | 12,688 | 3,318 | 68.1 | — |
| 2024 | 17,493 | 9,841 | 7,652 | 97.1 | — |
In its most recent public year (2024), this organization brought in $7,652 more than it spent. Its reserves stood at about 97.1 months 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 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
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