New York State Horticultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 155,181 | 138,051 | 17,130 | 16.9 | 60% |
| 2022 | 158,895 | 129,557 | 29,338 | 21.3 | 59% |
| 2023 | 161,919 | 134,605 | 27,314 | 22.9 | 64% |
| 2024 | 159,975 | 159,332 | 643 | 19.4 | — |
In its most recent public year (2024), this organization brought in $643 more than it spent. Its reserves stood at about 19.4 months of spending, up from 16.9 in 2021.
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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