Francisco Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,868,597 | 18,198 | 1,850,399 | 1220.2 | 0% |
| 2016 | 723,235 | 240,866 | 482,369 | 116.2 | 0% |
| 2017 | 1,313,901 | 281,598 | 1,032,303 | 143.9 | 0% |
| 2018 | 7,094,812 | 324,493 | 6,770,319 | 395.1 | 0% |
| 2019 | 11,082,552 | 308,327 | 10,774,225 | 835.1 | 0% |
| 2020 | 3,520,552 | 280,075 | 3,240,477 | 1058.2 | 0% |
| 2021 | 2,122,187 | 227,772 | 1,894,415 | 1399.7 | 0% |
| 2022 | 534,375 | 25,787,440 | −25,253,065 | 0.6 | 0% |
| 2023 | 1,481,349 | 410,144 | 1,071,205 | 69.8 | 0% |
In its most recent public year (2023), this organization brought in $1,071,205 more than it spent. Its reserves stood at about 69.8 months of spending, down from 1220.2 in 2015. Staff pay was 0% of spending. $1,070,000 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
Francisco 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