The Gardenworks Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 53,903 | 36,347 | 17,556 | 11.7 | — |
| 2018 | 77,850 | 72,227 | 5,623 | 3.2 | — |
| 2019 | 80,548 | 66,965 | 13,583 | 5.9 | — |
| 2020 | 74,363 | 71,440 | 2,923 | 6.0 | — |
| 2021 | 102,522 | 85,967 | 16,555 | 7.3 | — |
| 2022 | 90,678 | 108,501 | −17,823 | 3.8 | — |
| 2023 | 126,361 | 142,308 | −15,947 | 1.6 | — |
In its most recent public year (2023), this organization spent $15,947 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 11.7 in 2016.
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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