Bedrock Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 48,791 | 41,105 | 7,686 | 8.0 | — |
| 2016 | 91,214 | 56,883 | 34,331 | 13.0 | — |
| 2017 | 241,406 | 93,943 | 147,463 | 26.7 | 54% |
| 2018 | 421,209 | 107,203 | 314,006 | 58.6 | 67% |
| 2019 | 386,209 | 125,625 | 260,584 | 74.9 | 67% |
| 2020 | 431,711 | 183,010 | 248,701 | 67.7 | 59% |
| 2021 | 343,385 | 239,405 | 103,980 | 57.0 | 46% |
| 2022 | 361,624 | 333,359 | 28,265 | 41.9 | 48% |
| 2023 | 1,229,949 | 367,132 | 862,817 | 66.3 | 43% |
In its most recent public year (2023), this organization brought in $862,817 more than it spent. Its reserves stood at about 66.3 months of spending, up from 8 in 2015. Staff pay was 43% 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
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