Emancipation Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 251,453 | 252,558 | −1,105 | -0.1 | 0% |
| 2016 | 45,765 | 37,961 | 7,804 | 2.8 | 12% |
| 2017 | 425,096 | 63,810 | 361,286 | 69.5 | 0% |
| 2018 | 565,055 | 133,891 | 431,164 | 71.8 | 14% |
| 2019 | 1,034,181 | 742,875 | 291,306 | 19.3 | 41% |
| 2020 | 197,699 | 726,160 | −528,461 | 12.7 | 58% |
| 2021 | 2,099,658 | 856,193 | 1,243,465 | 28.2 | 47% |
| 2022 | 2,922,994 | 2,708,979 | 214,015 | 9.9 | 22% |
| 2023 | 785,192 | 1,957,404 | −1,172,212 | 6.5 | 36% |
In its most recent public year (2023), this organization spent $1,172,212 more than it brought in. Its reserves stood at about 6.5 months of spending, up from -0.1 in 2015. Staff pay was 36% of spending. $1,090,833 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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