Cullinan Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 506,997 | 7,839 | 499,158 | 784.2 | 0% |
| 2016 | 346,988 | 509,758 | −162,770 | 8.2 | 0% |
| 2017 | 407,350 | 613,872 | −206,522 | 2.8 | 5% |
| 2018 | 339,784 | 189,359 | 150,425 | 18.6 | 19% |
| 2019 | 250,798 | 62,942 | 187,856 | 91.8 | 68% |
| 2020 | 585,260 | 337,063 | 248,197 | 26.0 | 9% |
| 2021 | 316,109 | 130,781 | 185,328 | 84.3 | 32% |
| 2022 | 1,601,223 | 1,337,034 | 264,189 | 10.6 | 3% |
| 2023 | 236,329 | 343,049 | −106,720 | 37.2 | 17% |
In its most recent public year (2023), this organization spent $106,720 more than it brought in. Its reserves stood at about 37.2 months of spending, down from 784.2 in 2015. Staff pay was 17% of spending. $787,028 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
Cullinan 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