Keats Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 116 | −116 | 8.7 | — |
| 2013 | 0 | 120 | −120 | -3.6 | — |
| 2014 | 0 | 4,870 | −4,870 | -12.1 | 0% |
| 2015 | 458,309 | 55,029 | 403,280 | 86.9 | 5% |
| 2016 | 213,147 | 279,056 | −65,909 | -4.7 | 23% |
| 2017 | 211,464 | 288,673 | −77,209 | -7.8 | 22% |
| 2018 | 215,519 | 304,567 | −89,048 | -10.9 | 26% |
| 2019 | 222,999 | 314,655 | −91,656 | -14.0 | 26% |
| 2020 | 227,935 | 327,808 | −99,873 | -17.1 | 26% |
| 2021 | 238,737 | 328,772 | −90,035 | -20.3 | 23% |
| 2022 | 238,945 | 371,291 | −132,346 | -22.3 | 21% |
| 2023 | 328,099 | 463,840 | −135,741 | -21.3 | 8% |
In its most recent public year (2023), this organization spent $135,741 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-21.3 months), down from 8.7 in 2012. Staff pay was 8% 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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