Memorial Park Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 880,470 | 870,315 | 10,155 | 44.8 | 21% |
| 2012 | 1,260,940 | 1,084,081 | 176,859 | 37.9 | 17% |
| 2013 | 1,992,625 | 1,813,406 | 179,219 | 23.9 | 13% |
| 2014 | 1,979,067 | 3,424,011 | −1,444,944 | 7.6 | 13% |
| 2015 | 1,518,538 | 1,779,835 | −261,297 | 12.8 | 31% |
| 2016 | 21,368,147 | 2,334,607 | 19,033,540 | 107.6 | 35% |
| 2017 | 9,249,964 | 4,097,434 | 5,152,530 | 76.3 | 8% |
| 2018 | 22,257,825 | 5,138,813 | 17,119,012 | 100.8 | 30% |
| 2019 | 8,971,393 | 10,368,529 | −1,397,136 | 48.4 | 20% |
| 2020 | 20,982,898 | 24,090,108 | −3,107,210 | 19.3 | 12% |
| 2021 | 33,954,880 | 30,361,356 | 3,593,524 | 16.7 | 12% |
| 2022 | 32,425,782 | 20,175,699 | 12,250,083 | 32.4 | 16% |
| 2023 | 10,371,789 | 25,598,271 | −15,226,482 | 18.4 | 15% |
In its most recent public year (2023), this organization spent $15,226,482 more than it brought in. Its reserves stood at about 18.4 months of spending, down from 44.8 in 2011. Staff pay was 15% of spending. $28,669,951 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
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