Bookworm Gardens
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $749,099 | $692,139 | $56,960 | 52.0 | 53% |
| 2021 | $1,182,530 | $842,473 | $340,057 | 47.5 | 50% |
| 2022 | $1,160,272 | $1,033,214 | $127,058 | 40.2 | 54% |
| 2023 | $1,550,727 | $1,116,160 | $434,567 | 42.9 | 63% |
In its most recent public year (2023), this organization brought in $434,567 more than it spent. Its reserves stood at about 42.9 months of spending, down from 52 in 2020. Staff pay was 63% of spending. $2,487,382 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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