Aspinwall Riverfront Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,640,201 | 117,100 | 1,523,101 | 108.4 | 0% |
| 2013 | 4,331,187 | 281,542 | 4,049,645 | 187.8 | 0% |
| 2014 | 2,908,618 | 423,045 | 2,485,573 | 177.5 | 0% |
| 2015 | 2,898,116 | 247,598 | 2,650,518 | 406.2 | 0% |
| 2016 | 393,581 | 1,357,931 | −964,350 | 62.9 | 0% |
| 2017 | 566,081 | 551,018 | 15,063 | 157.5 | 0% |
| 2018 | 391,330 | 497,807 | −106,477 | 173.6 | 7% |
| 2019 | 861,488 | 549,737 | 311,751 | 166.1 | 10% |
| 2020 | 789,742 | 588,746 | 200,996 | 160.5 | 12% |
| 2021 | 2,860,473 | 669,003 | 2,191,470 | 189.6 | 12% |
| 2022 | 1,871,077 | 780,527 | 1,090,550 | 173.9 | 14% |
| 2023 | 2,358,040 | 935,502 | 1,422,538 | 164.4 | 23% |
In its most recent public year (2023), this organization brought in $1,422,538 more than it spent. Its reserves stood at about 164.4 months of spending, up from 108.4 in 2012. Staff pay was 23% of spending. $2,569,177 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
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