Druid City Garden Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 131,049 | 84,155 | 46,894 | 9.0 | — |
| 2014 | 189,944 | 136,675 | 53,269 | 11.0 | 70% |
| 2015 | 303,822 | 252,315 | 51,507 | 8.4 | 69% |
| 2016 | 373,265 | 342,314 | 30,951 | 7.3 | 56% |
| 2017 | 374,407 | 372,899 | 1,508 | 6.7 | 43% |
| 2018 | 356,208 | 311,434 | 44,774 | 9.8 | 49% |
| 2019 | 407,851 | 446,342 | −38,491 | 5.8 | 48% |
| 2020 | 344,083 | 296,495 | 47,588 | 10.6 | 59% |
| 2021 | 328,087 | 315,151 | 12,936 | 10.5 | 65% |
| 2022 | 354,842 | 366,403 | −11,561 | 8.6 | 72% |
| 2023 | 380,806 | 414,660 | −33,854 | 6.7 | 68% |
In its most recent public year (2023), this organization spent $33,854 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 9 in 2013. Staff pay was 68% 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
Druid City Garden Project'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