The Groves
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 303,018 | 258,021 | 44,997 | 4.6 | 53% |
| 2021 | 192,437 | 285,260 | −92,823 | 0.3 | 40% |
| 2022 | 200,399 | 211,491 | −11,092 | 0.5 | 59% |
In its most recent public year (2022), this organization spent $11,092 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 4.6 in 2020. Staff pay was 59% 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
The Groves's IRS filings as a feed — one entry per filing year, through 2022. 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