Louisville Olmsted Parks Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,029,510 | 1,583,113 | −553,603 | 21.5 | 26% |
| 2012 | 939,314 | 1,422,159 | −482,845 | 20.7 | 23% |
| 2013 | 961,710 | 1,026,699 | −64,989 | 30.0 | 43% |
| 2014 | 3,445,266 | 1,155,727 | 2,289,539 | 49.5 | 47% |
| 2015 | 1,859,898 | 1,240,258 | 619,640 | 50.9 | 44% |
| 2016 | 2,947,843 | 1,574,958 | 1,372,885 | 50.5 | 38% |
| 2017 | 882,353 | 1,551,841 | −669,488 | 46.0 | 40% |
| 2018 | 733,795 | 2,066,108 | −1,332,313 | 26.9 | 33% |
| 2019 | 1,406,705 | 2,667,483 | −1,260,778 | 15.1 | 30% |
| 2020 | 2,792,628 | 1,438,845 | 1,353,783 | 39.3 | 56% |
| 2021 | 10,818,959 | 1,767,371 | 9,051,588 | 95.4 | 44% |
| 2022 | 2,368,958 | 2,162,381 | 206,577 | 54.8 | 43% |
| 2023 | 2,674,088 | 2,907,335 | −233,247 | 27.9 | 35% |
In its most recent public year (2023), this organization spent $233,247 more than it brought in. Its reserves stood at about 27.9 months of spending, up from 21.5 in 2011. Staff pay was 35% of spending. $2,308,569 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
Louisville Olmsted Parks Conservancy Inc'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