Friends Of The Public Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,560 | 1,167,602 | −818,042 | 146.0 | 8% |
| 2012 | 1,985,775 | 1,430,253 | 555,522 | 138.8 | 20% |
| 2013 | 2,339,595 | 1,664,709 | 674,886 | 139.9 | 20% |
| 2014 | 2,619,413 | 3,445,527 | −826,114 | 65.5 | 13% |
| 2015 | 3,308,917 | 1,848,578 | 1,460,339 | 118.4 | 24% |
| 2016 | 3,207,966 | 2,573,921 | 634,045 | 87.0 | 19% |
| 2017 | 4,927,329 | 2,273,155 | 2,654,174 | 122.8 | 24% |
| 2018 | 3,574,276 | 2,531,184 | 1,043,092 | 102.1 | 23% |
| 2019 | 3,456,371 | 3,072,936 | 383,435 | 98.3 | 22% |
| 2020 | 3,990,152 | 2,945,809 | 1,044,343 | 113.2 | 25% |
| 2021 | 7,098,288 | 3,439,904 | 3,658,384 | 112.5 | 24% |
| 2022 | 3,640,880 | 3,703,267 | −62,387 | 85.5 | 23% |
| 2023 | 3,736,928 | 3,857,885 | −120,957 | 91.1 | 23% |
In its most recent public year (2023), this organization spent $120,957 more than it brought in. Its reserves stood at about 91.1 months of spending, down from 146 in 2011. Staff pay was 23% of spending. $23,888,870 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
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