Ecliptic At Rosa Parks Circle Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 954,500 | 119,941 | 834,559 | 90.4 | 0% |
| 2022 | 115,980 | 1,039,162 | −923,182 | 2.1 | 0% |
| 2023 | 0 | 1,429 | −1,429 | 1503.1 | 0% |
| 2024 | 0 | 90,886 | −90,886 | 11.6 | 0% |
In its most recent public year (2024), this organization spent $90,886 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 90.4 in 2021. Staff pay was 0% 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 2024. 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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