Duluth Plant-A-Lot Community Garden Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,779 | 70,231 | −8,452 | 2.7 | — |
| 2012 | 101,704 | 92,432 | 9,272 | 3.2 | — |
| 2013 | 239,141 | 171,540 | 67,601 | 6.7 | 42% |
| 2014 | 114,566 | 162,213 | −47,647 | 3.5 | 58% |
| 2015 | 92,133 | 128,775 | −36,642 | 1.0 | — |
| 2016 | 108,551 | 74,588 | 33,963 | 7.2 | — |
| 2017 | 110,031 | 107,324 | 2,707 | 5.3 | — |
| 2018 | 100,225 | 101,677 | −1,452 | 5.5 | — |
| 2019 | 89,177 | 81,404 | 7,773 | 8.0 | — |
| 2020 | 92,895 | 90,207 | 2,688 | 7.5 | — |
| 2021 | 103,957 | 121,859 | −17,902 | 3.8 | — |
| 2022 | 119,495 | 125,034 | −5,539 | 3.2 | — |
| 2023 | 105,176 | 120,754 | −15,578 | 1.8 | — |
In its most recent public year (2023), this organization spent $15,578 more than it brought in. Its reserves stood at about 1.8 months 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
Duluth Plant-A-Lot Community Garden Program's IRS filings as a feed — one entry per filing year, through 2023. 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