Hamilton Parks Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,972,155 | 1,816,487 | 155,668 | 1.0 | 24% |
| 2016 | 2,538,654 | 2,095,860 | 442,794 | 3.4 | 25% |
| 2017 | 2,126,471 | 2,095,346 | 31,125 | 3.3 | 29% |
| 2018 | 2,135,005 | 1,576,388 | 558,617 | 20.7 | 37% |
| 2019 | 1,826,261 | 1,904,665 | −78,404 | 4.3 | 34% |
| 2020 | 4,217,023 | 2,819,175 | 1,397,848 | 8.9 | 40% |
| 2021 | 3,817,000 | 3,263,818 | 553,182 | 9.7 | 38% |
| 2022 | 3,491,646 | 3,915,302 | −423,656 | 6.8 | 37% |
| 2023 | 3,661,366 | 3,797,555 | −136,189 | 6.6 | 42% |
In its most recent public year (2023), this organization spent $136,189 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 1 in 2015. Staff pay was 42% of spending. $54,383 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
Hamilton Parks 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