West Michigan Horticultural Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,504,276 | 21,735,828 | −231,552 | 203.6 | 28% |
| 2021 | 21,434,338 | 19,628,444 | 1,805,894 | 247.9 | 32% |
| 2022 | 29,123,532 | 38,637,742 | −9,514,210 | 113.6 | 22% |
| 2023 | 30,097,127 | 34,944,101 | −4,846,974 | 131.0 | 28% |
In its most recent public year (2023), this organization spent $4,846,974 more than it brought in. Its reserves stood at about 131 months of spending, down from 203.6 in 2020. Staff pay was 28% of spending. $166,583,617 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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