North American Rock Garden Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,837 | 117,867 | −3,030 | 37.8 | — |
| 2012 | 103,868 | 135,826 | −31,958 | 29.9 | — |
| 2013 | 94,943 | 146,526 | −51,583 | 23.5 | — |
| 2014 | 126,655 | 164,410 | −37,755 | 18.2 | — |
| 2015 | 115,873 | 113,146 | 2,727 | 26.7 | — |
| 2016 | 141,829 | 111,026 | 30,803 | 30.6 | — |
| 2017 | 160,608 | 114,958 | 45,650 | 34.3 | — |
| 2018 | 271,184 | 207,231 | 63,953 | 22.7 | 0% |
| 2019 | 198,015 | 170,021 | 27,994 | 29.7 | — |
| 2020 | 224,183 | 108,867 | 115,316 | 59.0 | 0% |
| 2021 | 166,722 | 159,616 | 7,106 | 40.8 | 0% |
| 2022 | 523,384 | 382,225 | 141,159 | 21.5 | 0% |
| 2023 | 632,021 | 376,134 | 255,887 | 30.0 | 0% |
In its most recent public year (2023), this organization brought in $255,887 more than it spent. Its reserves stood at about 30 months of spending, down from 37.8 in 2011. Staff pay was 0% 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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