Friends Of The Hartman Rock Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,003 | 9,287 | 1,716 | 108.6 | — |
| 2022 | 110,272 | 44,277 | 65,995 | 54.0 | — |
| 2023 | 222,408 | 127,385 | 95,023 | 27.7 | 21% |
In its most recent public year (2023), this organization brought in $95,023 more than it spent. Its reserves stood at about 27.7 months of spending, down from 108.6 in 2012. Staff pay was 21% 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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