Garden Center Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,137,991 | 6,945,240 | 192,751 | 7.1 | 62% |
| 2021 | 7,715,431 | 6,447,772 | 1,267,659 | 10.0 | 63% |
| 2022 | 7,501,183 | 7,426,094 | 75,089 | 8.7 | 63% |
| 2023 | 8,497,619 | 7,795,309 | 702,310 | 9.4 | 64% |
In its most recent public year (2023), this organization brought in $702,310 more than it spent. Its reserves stood at about 9.4 months of spending, up from 7.1 in 2020. Staff pay was 64% of spending. $57,999 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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