East Park Leadership And Conservation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 518,296 | 406,000 | 112,296 | 488.4 | 0% |
| 2021 | 408,539 | 481,159 | −72,620 | 412.7 | 16% |
| 2022 | 168,403 | 624,231 | −455,828 | 285.1 | 29% |
| 2023 | 219,685 | 599,894 | −380,209 | 304.3 | 27% |
In its most recent public year (2023), this organization spent $380,209 more than it brought in. Its reserves stood at about 304.3 months of spending, down from 488.4 in 2020. Staff pay was 27% of spending. $3,500,000 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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