American Floral Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,011,218 | 593,286 | 417,932 | 296.2 | 0% |
| 2012 | 670,629 | 655,138 | 15,491 | 261.8 | 0% |
| 2013 | 1,245,110 | 713,486 | 531,624 | 269.1 | 14% |
| 2014 | 1,047,632 | 743,300 | 304,332 | 290.0 | 14% |
| 2015 | 1,268,438 | 799,808 | 468,630 | 272.1 | 13% |
| 2016 | 1,073,602 | 944,462 | 129,140 | 225.8 | 0% |
| 2017 | 1,414,166 | 922,212 | 491,954 | 254.4 | 0% |
| 2018 | 2,019,543 | 1,093,521 | 926,022 | 232.6 | 0% |
| 2019 | 4,455,769 | 1,246,952 | 3,208,817 | 210.9 | 25% |
| 2020 | 722,681 | 1,252,930 | −530,249 | 205.0 | 26% |
| 2021 | 1,372,877 | 1,206,805 | 166,072 | 260.6 | 30% |
| 2022 | 2,465,499 | 1,547,703 | 917,796 | 178.5 | 26% |
| 2023 | 648,888 | 1,816,456 | −1,167,568 | 156.2 | 29% |
In its most recent public year (2023), this organization spent $1,167,568 more than it brought in. Its reserves stood at about 156.2 months of spending, down from 296.2 in 2011. Staff pay was 29% of spending. $13,662,019 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
American Floral Endowment'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