Pease Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 186,872 | 118,301 | 68,571 | 26.8 | 0% |
| 2014 | 268,465 | 258,743 | 9,722 | 12.6 | 5% |
| 2015 | 227,775 | 131,492 | 96,283 | 31.8 | 39% |
| 2016 | 268,617 | 244,369 | 24,248 | 14.2 | 49% |
| 2017 | 587,021 | 424,248 | 162,773 | 12.8 | 24% |
| 2018 | 677,238 | 1,316,917 | −639,679 | 83.9 | 9% |
| 2019 | 2,990,933 | 1,430,368 | 1,560,565 | 90.3 | 21% |
| 2020 | 1,252,838 | 5,554,581 | −4,301,743 | 14.0 | 8% |
| 2021 | 1,315,940 | 4,570,181 | −3,254,241 | 8.5 | 3% |
| 2022 | 1,877,408 | 2,095,770 | −218,362 | 17.2 | 46% |
In its most recent public year (2022), this organization spent $218,362 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 26.8 in 2013. Staff pay was 46% of spending.
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 2022. 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
Pease Park Conservancy's IRS filings as a feed — one entry per filing year, through 2022. 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