Monroe Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 256,657 | 79,644 | 177,013 | 45.7 | 0% |
| 2016 | 1,275,699 | 100,339 | 1,175,360 | 176.8 | 0% |
| 2017 | 1,419,233 | 3,094,220 | −1,674,987 | -0.8 | 0% |
| 2018 | 454,189 | 309,646 | 144,543 | -2.0 | 0% |
| 2019 | 238,264 | 502,919 | −264,655 | -7.7 | 2% |
| 2020 | 175,322 | 199,950 | −24,628 | -20.8 | 18% |
| 2021 | 114,935 | 52,562 | 62,373 | -65.0 | 0% |
| 2022 | 64,488 | 65,930 | −1,442 | -52.1 | 0% |
| 2023 | 5,542 | 26,133 | −20,591 | -141.0 | — |
In its most recent public year (2023), this organization spent $20,591 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-141 months), down from 45.7 in 2015.
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
Monroe 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