Waveny Park Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 46,158 | 9,644 | 36,514 | 45.4 | — |
| 2016 | 322,773 | 129,384 | 193,389 | 21.3 | 0% |
| 2017 | 682,048 | 540,917 | 141,131 | 8.2 | 0% |
| 2018 | 246,648 | 155,721 | 90,927 | 35.6 | 0% |
| 2019 | 519,337 | 322,970 | 196,367 | 24.5 | 0% |
| 2020 | 236,432 | 338,005 | −101,573 | 19.8 | 0% |
| 2021 | 248,150 | 181,436 | 66,714 | 41.2 | 0% |
| 2022 | 347,812 | 263,945 | 83,867 | 32.2 | 17% |
| 2023 | 359,686 | 493,431 | −133,745 | 13.9 | 11% |
In its most recent public year (2023), this organization spent $133,745 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 45.4 in 2015. Staff pay was 11% of spending.
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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