Conservancy For Cuyahoga Valley National Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,379,268 | 2,498,425 | −119,157 | 6.0 | 48% |
| 2012 | 2,870,944 | 2,824,788 | 46,156 | 5.4 | 49% |
| 2013 | 3,086,028 | 3,061,431 | 24,597 | 5.4 | 46% |
| 2014 | 3,221,454 | 2,859,862 | 361,592 | 7.8 | 45% |
| 2015 | 3,885,749 | 3,565,692 | 320,057 | 7.3 | 44% |
| 2016 | 3,843,323 | 3,692,869 | 150,454 | 7.3 | 46% |
| 2017 | 8,624,507 | 4,242,928 | 4,381,579 | 18.9 | 40% |
| 2018 | 8,618,385 | 5,351,145 | 3,267,240 | 22.4 | 32% |
| 2019 | 5,209,407 | 4,295,903 | 913,504 | 30.5 | 43% |
| 2020 | 3,950,003 | 9,690,784 | −5,740,781 | 6.5 | 21% |
| 2021 | 4,801,652 | 3,314,884 | 1,486,768 | 25.1 | 48% |
| 2022 | 7,516,986 | 5,246,895 | 2,270,091 | 19.9 | 43% |
| 2023 | 8,381,706 | 10,308,674 | −1,926,968 | 8.2 | 23% |
In its most recent public year (2023), this organization spent $1,926,968 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 6 in 2011. Staff pay was 23% of spending. $5,146,269 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
Conservancy For Cuyahoga Valley National Park'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