Hance Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,896 | 1,090 | 8,806 | 92.9 | 0% |
| 2014 | 23,320 | 23,320 | 0 | 0.0 | — |
| 2016 | 41,618 | 43,341 | −1,723 | 1.4 | — |
| 2017 | 130,267 | 25,779 | 104,488 | 51.0 | — |
| 2018 | 27,896 | 12,639 | 15,257 | 118.4 | — |
| 2019 | 37,967 | 3,091 | 34,876 | 619.6 | — |
| 2020 | 12,020 | 145,054 | −133,034 | 2.2 | — |
| 2021 | 10,524 | 14,783 | −4,259 | 18.1 | — |
| 2022 | 31,184 | 14,082 | 17,102 | 33.6 | — |
| 2023 | 63,199 | 20,636 | 42,563 | 47.7 | — |
In its most recent public year (2023), this organization brought in $42,563 more than it spent. Its reserves stood at about 47.7 months of spending, down from 92.9 in 2012.
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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