Lafayette Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,079 | 142,862 | −82,783 | 2.3 | — |
| 2012 | 110,938 | 0 | 110,938 | — | — |
| 2013 | 45,116 | 37,602 | 7,514 | 17.3 | — |
| 2014 | 56,032 | 39,244 | 16,788 | 21.7 | — |
| 2015 | 49,134 | 28,922 | 20,212 | 37.8 | — |
| 2016 | 109,731 | 45,836 | 63,895 | 40.6 | — |
| 2017 | 28,146 | 45,123 | −16,977 | 36.7 | — |
| 2020 | 84,533 | 24,010 | 60,523 | 94.1 | — |
| 2021 | 108,059 | 97,349 | 10,710 | 24.5 | — |
| 2022 | 106,274 | 83,508 | 22,766 | 31.9 | — |
| 2023 | 161,184 | 146,913 | 14,271 | 19.4 | — |
In its most recent public year (2023), this organization brought in $14,271 more than it spent. Its reserves stood at about 19.4 months of spending, up from 2.3 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works