Al-Bustan Seeds Of Culture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 345,768 | 409,639 | −63,871 | 10.4 | 57% |
| 2020 | 675,261 | 499,795 | 175,466 | 12.7 | 54% |
| 2021 | 807,218 | 483,096 | 324,122 | 21.2 | 41% |
| 2022 | 1,037,817 | 651,757 | 386,060 | 22.8 | 34% |
| 2023 | 506,832 | 635,031 | −128,199 | 14.7 | 44% |
In its most recent public year (2023), this organization spent $128,199 more than it brought in. Its reserves stood at about 14.7 months of spending, up from 10.4 in 2019. Staff pay was 44% of spending. $543,921 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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