Guadalupe River Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 373,108 | 370,461 | 2,647 | 6.3 | — |
| 2011 | 485,189 | 430,234 | 54,955 | 6.2 | 60% |
| 2012 | 600,624 | 476,663 | 123,961 | 8.7 | 58% |
| 2013 | 301,543 | 468,302 | −166,759 | 4.6 | 63% |
| 2014 | 565,190 | 456,721 | 108,469 | 7.6 | 63% |
| 2015 | 676,052 | 510,751 | 165,301 | 10.8 | 65% |
| 2016 | 604,579 | 597,243 | 7,336 | 9.8 | 61% |
| 2017 | 764,063 | 641,831 | 122,232 | 10.2 | 68% |
| 2018 | 768,648 | 761,199 | 7,449 | 8.7 | 59% |
| 2019 | 608,301 | 794,400 | −186,099 | 5.5 | 66% |
| 2020 | 1,309,983 | 877,157 | 432,826 | 10.9 | 60% |
| 2021 | 1,154,092 | 1,070,101 | 83,991 | 9.9 | 57% |
| 2022 | 1,101,046 | 1,221,658 | −120,612 | 7.4 | 56% |
| 2023 | 1,544,804 | 1,314,476 | 230,328 | 13.4 | 65% |
In its most recent public year (2023), this organization brought in $230,328 more than it spent. Its reserves stood at about 13.4 months of spending, up from 6.3 in 2009. Staff pay was 65% of spending. $1,037,693 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
Guadalupe River 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