Chastain Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 321,762 | 313,145 | 8,617 | 1.7 | 44% |
| 2011 | 849,630 | 643,570 | 206,060 | 4.7 | 26% |
| 2012 | 802,689 | 588,986 | 213,703 | 9.4 | 27% |
| 2013 | 1,270,290 | 554,413 | 715,877 | 25.5 | 42% |
| 2014 | 1,098,281 | 489,153 | 609,128 | 43.9 | 48% |
| 2015 | 1,387,155 | 2,472,618 | −1,085,463 | 3.4 | 10% |
| 2016 | 431,739 | 814,454 | −382,715 | 4.7 | 26% |
| 2017 | 418,087 | 463,705 | −45,618 | 7.1 | 55% |
| 2018 | 426,858 | 453,239 | −26,381 | 6.6 | 30% |
| 2019 | 466,582 | 456,187 | 10,395 | 6.8 | 58% |
| 2020 | 467,677 | 451,413 | 16,264 | 7.3 | 59% |
| 2021 | 944,276 | 538,803 | 405,473 | 15.1 | 58% |
| 2022 | 739,769 | 631,605 | 108,164 | 15.0 | 50% |
| 2023 | 1,243,363 | 991,122 | 252,241 | 12.6 | 44% |
In its most recent public year (2023), this organization brought in $252,241 more than it spent. Its reserves stood at about 12.6 months of spending, up from 1.7 in 2010. Staff pay was 44% of spending. $938,396 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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