Out Of The Garden Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233,461 | 149,618 | 83,843 | 7.1 | 3% |
| 2012 | 457,033 | 413,273 | 43,760 | 3.8 | 13% |
| 2013 | 1,002,408 | 875,674 | 126,734 | 3.5 | 9% |
| 2014 | 1,439,396 | 1,344,099 | 95,297 | 3.7 | 8% |
| 2015 | 2,126,576 | 2,126,105 | 471 | 2.4 | 7% |
| 2016 | 3,093,380 | 2,992,782 | 100,598 | 2.1 | 6% |
| 2017 | 3,141,809 | 3,106,113 | 35,696 | 2.1 | 8% |
| 2018 | 3,722,608 | 3,633,934 | 88,674 | 2.1 | 7% |
| 2019 | 3,755,526 | 3,762,070 | −6,544 | 2.0 | 8% |
| 2020 | 11,950,175 | 11,474,710 | 475,465 | 1.2 | 3% |
| 2021 | 5,020,855 | 5,299,880 | −279,025 | 1.9 | 8% |
| 2022 | 4,029,829 | 4,118,135 | −88,306 | 2.2 | 10% |
In its most recent public year (2022), this organization spent $88,306 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 7.1 in 2011. Staff pay was 10% of spending. $118,092 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 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
Out Of The Garden Project'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