Greening Of Detroit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,867,171 | 3,675,720 | 191,451 | 6.2 | 47% |
| 2012 | 3,473,905 | 4,525,481 | −1,051,576 | 2.3 | 49% |
| 2013 | 3,732,699 | 3,605,987 | 126,712 | 3.3 | 55% |
| 2014 | 4,212,567 | 4,379,475 | −166,908 | 2.2 | 47% |
| 2015 | 4,216,775 | 4,231,788 | −15,013 | 2.3 | 53% |
| 2016 | 4,273,246 | 4,439,614 | −166,368 | 1.7 | 59% |
| 2017 | 3,405,778 | 2,436,757 | 969,021 | 8.3 | 51% |
| 2018 | 2,131,772 | 2,613,382 | −481,610 | 6.2 | 51% |
| 2019 | 2,673,183 | 2,784,438 | −111,255 | 5.5 | 46% |
| 2020 | 1,802,103 | 1,939,980 | −137,877 | 7.0 | 51% |
| 2021 | 1,508,840 | 1,756,109 | −247,269 | 6.4 | 56% |
| 2022 | 2,961,980 | 2,316,940 | 645,040 | 12.0 | 48% |
| 2023 | 6,452,667 | 3,504,241 | 2,948,426 | 18.4 | 51% |
In its most recent public year (2023), this organization brought in $2,948,426 more than it spent. Its reserves stood at about 18.4 months of spending, up from 6.2 in 2011. Staff pay was 51% of spending. $1,950,410 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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