The Greenhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,949 | 124,324 | 625 | 16.7 | — |
| 2012 | 109,499 | 133,078 | −23,579 | 13.4 | — |
| 2013 | 171,123 | 155,143 | 15,980 | 12.8 | — |
| 2014 | 162,562 | 168,629 | −6,067 | 11.3 | — |
| 2015 | 181,534 | 190,268 | −8,734 | 9.5 | — |
| 2016 | 178,791 | 199,536 | −20,745 | 7.4 | — |
| 2017 | 188,411 | 177,104 | 11,307 | 9.1 | — |
| 2018 | 234,750 | 205,717 | 29,033 | 8.6 | 69% |
| 2019 | 262,179 | 220,541 | 41,638 | 10.3 | 68% |
| 2020 | 345,269 | 231,665 | 113,604 | 15.8 | 63% |
| 2021 | 327,285 | 257,555 | 69,730 | 17.5 | 67% |
| 2022 | 403,124 | 301,106 | 102,018 | 20.0 | 68% |
| 2023 | 390,790 | 373,856 | 16,934 | 16.6 | 67% |
In its most recent public year (2023), this organization brought in $16,934 more than it spent. Its reserves stood at about 16.6 months of spending. Staff pay was 67% of spending. $1,123 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
The Greenhouse'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