High Line Canal Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,755,041 | 668,748 | 1,086,293 | 19.7 | 58% |
| 2018 | 1,252,241 | 1,160,099 | 92,142 | 12.3 | 36% |
| 2019 | 1,351,429 | 1,188,480 | 162,949 | 13.6 | 46% |
| 2020 | 2,056,595 | 1,077,829 | 978,766 | 25.9 | 61% |
| 2021 | 4,781,329 | 1,561,888 | 3,219,441 | 42.6 | 48% |
| 2022 | 5,441,577 | 2,282,580 | 3,158,997 | 45.8 | 40% |
| 2023 | 7,036,848 | 2,403,807 | 4,633,041 | 66.7 | 47% |
In its most recent public year (2023), this organization brought in $4,633,041 more than it spent. Its reserves stood at about 66.7 months of spending, up from 19.7 in 2017. Staff pay was 47% of spending. $12,264,083 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
High Line Canal 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