Sarah Ward Nursery Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,361,941 | 3,522,677 | −160,736 | 2.0 | 63% |
| 2021 | 3,477,916 | 3,535,186 | −57,270 | 1.7 | 63% |
| 2022 | 5,008,275 | 3,593,790 | 1,414,485 | 6.5 | 58% |
In its most recent public year (2022), this organization brought in $1,414,485 more than it spent. Its reserves stood at about 6.5 months of spending, up from 2 in 2020. Staff pay was 58% 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 2022. 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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