Hemisfair Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,005,790 | 551,898 | 453,892 | 10.3 | 29% |
| 2016 | 195,361 | 478,294 | −282,933 | 4.8 | 39% |
| 2017 | 1,302,452 | 1,265,451 | 37,001 | 2.2 | 14% |
| 2018 | 1,161,312 | 897,843 | 263,469 | 6.6 | 26% |
| 2019 | 2,120,177 | 1,243,805 | 876,372 | 13.3 | 22% |
| 2020 | 2,264,679 | 1,063,110 | 1,201,569 | 29.3 | 31% |
| 2021 | 1,225,591 | 1,999,013 | −773,422 | 11.1 | 19% |
| 2022 | 2,784,253 | 2,508,133 | 276,120 | 9.8 | 18% |
| 2023 | 2,784,998 | 2,479,840 | 305,158 | 11.7 | 21% |
In its most recent public year (2023), this organization brought in $305,158 more than it spent. Its reserves stood at about 11.7 months of spending, up from 10.3 in 2015. Staff pay was 21% of spending. $766,100 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works