Greenspaces
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 635,790 | 440,547 | 195,243 | 5.3 | 22% |
| 2011 | 1,517,542 | 707,319 | 810,223 | 17.1 | 25% |
| 2012 | 197,625 | 558,114 | −360,489 | 13.9 | 27% |
| 2013 | 198,970 | 389,146 | −190,176 | 14.0 | 38% |
| 2014 | 656,204 | 439,620 | 216,584 | 19.3 | 33% |
| 2015 | 143,114 | 414,018 | −270,904 | 12.6 | 42% |
| 2016 | 435,305 | 497,830 | −62,525 | 9.0 | 44% |
| 2017 | 948,582 | 932,612 | 15,970 | 5.0 | 26% |
| 2018 | 1,402,617 | 1,405,352 | −2,735 | 3.2 | 19% |
| 2019 | 731,989 | 688,229 | 43,760 | 7.4 | 41% |
| 2020 | 1,316,594 | 1,074,908 | 241,686 | 7.4 | 33% |
| 2021 | 1,111,466 | 757,053 | 354,413 | 16.2 | 54% |
| 2022 | 837,273 | 1,033,196 | −195,923 | 9.6 | 52% |
| 2023 | 984,881 | 1,381,177 | −396,296 | 3.7 | 54% |
In its most recent public year (2023), this organization spent $396,296 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.3 in 2010. Staff pay was 54% of spending. $179,136 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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