RIVERSIDE PARK CONSERVANCY INC

NEW YORK, NY, 10115-0085 (212) 870-3070 Est. 1986 EIN 13-3443825

C115— Environment Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$10,916,117

Total Expenses

$12,193,656

Net Assets

$6,129,417

127 employees 4,500 volunteers

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

Operating Reserve

6.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.6%

Expenses ↑ 5.5%

Revenue Sources

Contributions 53.5% Earned revenue 44.7% Investment 2.0%

Expense Breakdown

Program 85.5% Management 8.6% Fundraising 5.9%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$10,916,117 ↑	$12,193,656	$6,129,417
2023 Form 990	$9,872,947 ↑	$11,557,151	$7,008,354
2022 Form 990	$9,246,447 ↑	$9,737,559	$8,328,162
2020 Form 990	$8,251,764 ↑	$6,009,644	$7,253,025
2019 Form 990	$7,085,001 ↓	$7,212,115	$4,822,115
2018 Form 990	$7,170,311	$5,790,450	$4,717,645