Garrison House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 65,207 | 128,628 | −63,421 | -45.7 | 16% |
| 2021 | 57,991 | 141,230 | −83,239 | -46.1 | 5% |
| 2022 | 50,393 | 115,261 | −64,868 | -64.7 | 24% |
| 2023 | 57,717 | 172,080 | −114,363 | -48.4 | 43% |
In its most recent public year (2023), this organization spent $114,363 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-48.4 months), down from -45.7 in 2020. Staff pay was 43% 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
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