Powell Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,123,368 | 3,753,785 | −630,417 | 54.7 | 51% |
| 2011 | 2,763,704 | 3,933,542 | −1,169,838 | 48.6 | 49% |
| 2012 | 3,300,757 | 3,896,678 | −595,921 | 47.2 | 51% |
| 2013 | 3,795,959 | 4,191,825 | −395,866 | 42.8 | 42% |
| 2014 | 6,779,084 | 4,273,469 | 2,505,615 | 49.0 | 44% |
| 2015 | 4,512,257 | 4,312,705 | 199,552 | 48.7 | 43% |
| 2016 | 7,304,091 | 4,351,326 | 2,952,765 | 57.6 | 45% |
| 2017 | 4,003,725 | 4,184,932 | −181,207 | 63.1 | 48% |
| 2018 | 3,607,919 | 5,145,149 | −1,537,230 | 45.9 | 34% |
| 2019 | 3,204,178 | 5,127,779 | −1,923,601 | 44.9 | 36% |
| 2020 | 4,547,955 | 5,051,196 | −503,241 | 48.8 | 38% |
| 2021 | 5,681,718 | 5,248,187 | 433,531 | 51.3 | 37% |
| 2022 | 4,219,523 | 6,180,571 | −1,961,048 | 36.0 | 37% |
| 2023 | 4,240,299 | 6,639,358 | −2,399,059 | 31.4 | 37% |
In its most recent public year (2023), this organization spent $2,399,059 more than it brought in. Its reserves stood at about 31.4 months of spending, down from 54.7 in 2010. Staff pay was 37% of spending. $10,954,082 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
Powell 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