Lakeshore Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 560,285 | 525,487 | 34,798 | 10.0 | 0% |
| 2012 | 25,468 | 14,821 | 10,647 | 363.6 | — |
| 2013 | 393 | 13,811 | −13,418 | 378.5 | — |
| 2014 | 102,986 | 97,710 | 5,276 | 54.1 | — |
| 2015 | 861,344 | 73,142 | 788,202 | 201.7 | 28% |
| 2016 | 1,768,710 | 1,546,468 | 222,242 | 119.4 | 3% |
| 2017 | 3,407,162 | 113,104 | 3,294,058 | 1982.6 | 44% |
| 2018 | 797,915 | 222,546 | 575,369 | 1038.6 | 22% |
| 2019 | 549,994 | 12,655,057 | −12,105,063 | 6.8 | 1% |
| 2020 | 361,035 | 256,995 | 104,040 | 339.0 | 42% |
| 2021 | 11,135,342 | 247,786 | 10,887,556 | 878.9 | 53% |
| 2022 | 6,010,930 | 5,806,345 | 204,585 | 37.9 | 4% |
| 2023 | 13,454,519 | 356,441 | 13,098,078 | 1059.3 | 63% |
In its most recent public year (2023), this organization brought in $13,098,078 more than it spent. Its reserves stood at about 1059.3 months of spending, up from 10 in 2011. Staff pay was 63% of spending. $7,857,154 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
Lakeshore 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