Greenhouse Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,790 | 159,183 | −5,393 | 1.1 | — |
| 2012 | 148,347 | 125,888 | 22,459 | 3.6 | — |
| 2013 | 123,089 | 124,368 | −1,279 | 3.5 | — |
| 2014 | 142,777 | 131,859 | 10,918 | 6.1 | — |
| 2015 | 110,319 | 125,655 | −15,336 | 5.0 | — |
| 2016 | 156,797 | 141,655 | 15,142 | 5.7 | — |
| 2017 | 149,469 | 145,241 | 4,228 | 5.9 | — |
| 2018 | 108,444 | 128,301 | −19,857 | 7.0 | 36% |
| 2019 | 79,336 | 72,869 | 6,467 | 13.4 | — |
| 2020 | 108,387 | 102,023 | 6,364 | 10.1 | — |
| 2021 | 205,994 | 105,127 | 100,867 | 21.3 | 42% |
| 2022 | 90,221 | 95,163 | −4,942 | 22.9 | — |
| 2023 | 132,014 | 104,094 | 27,920 | 24.2 | — |
In its most recent public year (2023), this organization brought in $27,920 more than it spent. Its reserves stood at about 24.2 months of spending, up from 1.1 in 2011.
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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