Greenhouse Scholars
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 444,650 | 325,471 | 119,179 | 10.8 | 37% |
| 2011 | 624,640 | 447,008 | 177,632 | 12.4 | 45% |
| 2012 | 722,530 | 638,050 | 84,480 | 10.1 | 44% |
| 2013 | 1,002,272 | 812,042 | 190,230 | 10.9 | 43% |
| 2014 | 901,129 | 883,729 | 17,400 | 9.7 | 45% |
| 2015 | 1,053,810 | 1,124,765 | −70,955 | 6.5 | 46% |
| 2016 | 1,064,341 | 1,019,801 | 44,540 | 7.4 | 52% |
| 2017 | 1,453,482 | 1,260,840 | 192,642 | 7.8 | 34% |
| 2018 | 1,916,624 | 1,647,866 | 268,758 | 7.9 | 44% |
| 2019 | 1,774,158 | 1,995,409 | −221,251 | 5.8 | 45% |
| 2020 | 2,532,239 | 1,885,436 | 646,803 | 10.7 | 48% |
| 2021 | 3,692,750 | 2,322,489 | 1,370,261 | 16.4 | 44% |
| 2022 | 2,538,411 | 2,597,517 | −59,106 | 13.5 | 46% |
| 2023 | 3,201,082 | 3,021,290 | 179,792 | 12.9 | 44% |
In its most recent public year (2023), this organization brought in $179,792 more than it spent. Its reserves stood at about 12.9 months of spending, up from 10.8 in 2010. Staff pay was 44% of spending. $1,137,722 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
Greenhouse Scholars's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works