Plantrician Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 411,410 | 303,935 | 107,475 | 5.0 | 0% |
| 2015 | 586,201 | 532,508 | 53,693 | 4.1 | 0% |
| 2016 | 726,581 | 644,124 | 82,457 | 4.8 | 23% |
| 2017 | 1,104,646 | 843,585 | 261,061 | 7.4 | 0% |
| 2018 | 1,283,401 | 1,166,839 | 116,562 | 6.6 | 0% |
| 2019 | 1,352,086 | 1,581,435 | −229,349 | 3.1 | 0% |
| 2020 | 667,550 | 733,290 | −65,740 | 5.6 | 9% |
| 2021 | 807,186 | 785,786 | 21,400 | -4.5 | 7% |
| 2022 | 996,185 | 1,006,901 | −10,716 | -3.5 | 24% |
| 2023 | 1,417,017 | 1,164,492 | 252,525 | -0.4 | 21% |
In its most recent public year (2023), this organization brought in $252,525 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 5 in 2014. 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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