Drayton Avenue Cooperative Nursery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,778 | 39,331 | 6,447 | 12.2 | — |
| 2012 | 44,257 | 48,114 | −3,857 | 9.0 | — |
| 2013 | 44,971 | 38,180 | 6,791 | 13.3 | — |
| 2024 | 55,656 | 65,848 | −10,192 | 3.3 | — |
In its most recent public year (2024), this organization spent $10,192 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 12.2 in 2011.
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
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