Lower Town Riverfront Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 10,001,000 | 22,750 | 9,978,250 | 5263.3 | 62% |
| 2023 | 10,660,136 | 412,883 | 10,247,253 | 587.8 | 43% |
In its most recent public year (2023), this organization brought in $10,247,253 more than it spent. Its reserves stood at about 587.8 months of spending, down from 5263.3 in 2022. Staff pay was 43% 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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