Memorys Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,113,953 | 821,292 | 292,661 | 55.9 | 53% |
| 2012 | 1,276,752 | 867,755 | 408,997 | 61.7 | 54% |
| 2013 | 1,049,412 | 869,825 | 179,587 | 65.9 | 55% |
| 2014 | 1,151,553 | 872,331 | 279,222 | 69.0 | 55% |
| 2015 | 1,514,223 | 923,908 | 590,315 | 67.0 | 55% |
| 2016 | 1,272,676 | 976,790 | 295,886 | 70.6 | 56% |
| 2017 | 1,273,096 | 1,015,538 | 257,558 | 75.3 | 55% |
| 2018 | 1,390,148 | 1,034,319 | 355,829 | 74.9 | 56% |
| 2019 | 1,434,483 | 1,150,943 | 283,540 | 80.3 | 58% |
| 2020 | 1,354,069 | 1,150,785 | 203,284 | 88.3 | 52% |
| 2021 | 1,780,771 | 1,074,907 | 705,864 | 116.8 | 58% |
| 2022 | 1,931,290 | 1,190,249 | 741,041 | 100.0 | 57% |
| 2023 | 2,863,878 | 1,178,192 | 1,685,686 | 121.9 | 59% |
In its most recent public year (2023), this organization brought in $1,685,686 more than it spent. Its reserves stood at about 121.9 months of spending, up from 55.9 in 2011. Staff pay was 59% of spending. $5,178,945 of its net assets are donor-restricted.
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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