Memorial Day Nursery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,422,539 | 4,976,384 | 446,155 | 3.1 | 61% |
| 2021 | 4,384,182 | 4,748,815 | −364,633 | 2.3 | 59% |
| 2022 | 5,625,499 | 5,286,759 | 338,740 | 2.9 | 62% |
| 2023 | 6,256,609 | 5,509,960 | 746,649 | 4.4 | 60% |
In its most recent public year (2023), this organization brought in $746,649 more than it spent. Its reserves stood at about 4.4 months of spending, up from 3.1 in 2020. Staff pay was 60% of spending.
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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