Council Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,985,866 | 1,807,036 | 178,830 | 20.6 | 24% |
| 2013 | 1,639,552 | 1,801,059 | −161,507 | 20.0 | 25% |
| 2014 | 1,688,708 | 1,918,100 | −229,392 | 17.6 | 25% |
| 2015 | 1,674,118 | 1,937,916 | −263,798 | 16.0 | 25% |
| 2016 | 1,688,114 | 1,814,419 | −126,305 | 16.0 | 27% |
| 2017 | 1,667,699 | 1,877,658 | −209,959 | 14.6 | 26% |
| 2018 | 1,777,992 | 1,918,573 | −140,581 | 13.5 | 27% |
| 2019 | 1,771,878 | 1,837,395 | −65,517 | 13.7 | 29% |
| 2020 | 1,830,494 | 1,909,826 | −79,332 | 12.4 | 28% |
| 2021 | 1,865,446 | 1,968,387 | −102,941 | 12.5 | 27% |
| 2022 | 1,829,900 | 1,898,983 | −69,083 | 12.1 | 28% |
| 2023 | 1,877,151 | 1,941,888 | −64,737 | 11.5 | 28% |
| 2024 | 1,995,130 | 1,999,262 | −4,132 | 11.6 | 31% |
In its most recent public year (2024), this organization spent $4,132 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 20.6 in 2012. Staff pay was 31% of spending. $464,046 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 2024. 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
Council Gardens's IRS filings as a feed — one entry per filing year, through 2024. 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