Illyrian Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,146,020 | 1,103,378 | 42,642 | -18.9 | 13% |
| 2012 | 1,163,119 | 1,126,962 | 36,157 | -18.1 | 13% |
| 2013 | 1,174,253 | 1,165,526 | 8,727 | -17.4 | 14% |
| 2014 | 1,191,813 | 1,203,610 | −11,797 | -17.0 | 14% |
| 2015 | 1,211,717 | 1,219,623 | −7,906 | -16.8 | 13% |
| 2016 | 1,230,506 | 1,193,888 | 36,618 | -16.8 | 14% |
| 2017 | 1,235,176 | 1,199,787 | 35,389 | -16.4 | 14% |
| 2018 | 1,270,717 | 1,196,733 | 73,984 | -15.7 | 14% |
| 2019 | 1,304,948 | 1,235,622 | 69,326 | -14.5 | 14% |
| 2020 | 1,228,555 | 986,485 | 242,070 | -12.4 | 18% |
| 2021 | 1,259,537 | 1,032,793 | 226,744 | -9.2 | 17% |
| 2022 | 1,268,805 | 1,066,153 | 202,652 | -6.7 | 16% |
| 2023 | 1,680,215 | 1,099,893 | 580,322 | -0.1 | 17% |
In its most recent public year (2023), this organization brought in $580,322 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), up from -18.9 in 2011. Staff pay was 17% 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
Illyrian Gardens Inc'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