Lincoln Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,141 | 155,792 | −18,651 | 13.0 | — |
| 2012 | 128,292 | 170,208 | −41,916 | 9.0 | — |
| 2013 | 135,491 | 157,812 | −22,321 | 8.0 | — |
| 2014 | 141,997 | 253,469 | −111,472 | -0.4 | — |
| 2015 | 282,986 | 274,778 | 8,208 | 0.0 | 42% |
| 2016 | 330,943 | 340,521 | −9,578 | -0.3 | 37% |
| 2017 | 915,246 | 454,836 | 460,410 | 11.9 | 31% |
| 2018 | 654,523 | 636,067 | 18,456 | 8.9 | 50% |
| 2019 | 1,457,833 | 1,586,037 | −128,204 | 2.6 | 22% |
| 2020 | 5,006,342 | 808,887 | 4,197,455 | 67.0 | 37% |
| 2021 | 2,455,879 | 1,186,013 | 1,269,866 | 58.1 | 29% |
| 2022 | 2,490,205 | 6,439,725 | −3,949,520 | 3.3 | 6% |
| 2023 | 1,039,970 | 2,142,063 | −1,102,093 | 3.7 | 21% |
In its most recent public year (2023), this organization spent $1,102,093 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 13 in 2011. Staff pay was 21% of spending. $141,371 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
Lincoln Park 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