DETROIT 300 CONSERVANCY

DETROIT, MI, 48226-5009 (313) 566-8250 Est. 2001 EIN 30-0002873

N32— Recreation & Sports Form 990 501(c)(3)

HTTP://WWW.DOWNTOWNDETROITPARKS.COM

Mission

THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION DESIGNED TO MAINTAIN AND PROGRAM THE DETROIT 300 LEGACY GIFT TO THE CITY OF DETROIT AND CAMPUS MARTIUS PARK, AS WELL AS TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT.

Financials

Total Revenue

$7,093,097

Total Expenses

$7,308,412

Net Assets

$678,987

30 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

1.1 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.6%

Expenses ↓ 6.7%

Revenue Sources

Contributions 65.2% Earned revenue 22.2% Investment 2.3% Other 10.0%

Expense Breakdown

Program 89.0% Management 9.8% Fundraising 1.2%

Officers & Key Employees (20)

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Grants Received (7)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$7,093,097 ↑	$7,308,412	$678,987
2023 Form 990	$6,472,923 ↑	$7,830,955	$1,188,959
2022 Form 990	$4,853,134 ↑	$6,897,806	$1,950,753
2020 Form 990	$4,623,979 ↓	$5,191,723	$3,774,715
2019 Form 990	$6,641,535 ↑	$6,506,174	$4,256,073
2018 Form 990	$6,630,962	$6,736,589	$3,659,500