Astoria Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 323,894 | 39,643 | 284,251 | 86.0 | 85% |
| 2019 | 401,328 | 224,463 | 176,865 | 24.7 | 47% |
| 2020 | 2,573,305 | 257,522 | 2,315,783 | 129.4 | 39% |
| 2021 | 627,081 | 583,375 | 43,706 | 58.2 | 61% |
| 2022 | 1,678,575 | 1,113,918 | 564,657 | 36.2 | 61% |
| 2023 | 1,947,482 | 1,373,109 | 574,373 | 34.7 | 61% |
In its most recent public year (2023), this organization brought in $574,373 more than it spent. Its reserves stood at about 34.7 months of spending, down from 86 in 2018. Staff pay was 61% of spending.
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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