The Bay Park Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 544,780 | 345,784 | 198,996 | 6.9 | 0% |
| 2018 | 1,613,550 | 1,540,186 | 73,364 | 2.1 | 3% |
| 2019 | 9,311,992 | 1,819,325 | 7,492,667 | 51.2 | 8% |
| 2020 | 6,655,199 | 5,551,928 | 1,103,271 | 19.2 | 5% |
| 2021 | 18,178,827 | 11,975,267 | 6,203,560 | 15.1 | 3% |
| 2022 | 4,409,974 | 20,182,419 | −15,772,445 | -0.4 | 3% |
| 2023 | 13,615,624 | 5,374,923 | 8,240,701 | 16.9 | 19% |
In its most recent public year (2023), this organization brought in $8,240,701 more than it spent. Its reserves stood at about 16.9 months of spending, up from 6.9 in 2017. Staff pay was 19% of spending. $2,856,180 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
The Bay Park Conservancy Inc'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