Giving Grove
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 121,525 | 87,875 | 33,650 | 4.6 | — |
| 2019 | 728,408 | 144,896 | 583,512 | 51.1 | 69% |
| 2020 | 865,752 | 367,466 | 498,286 | 36.4 | 48% |
| 2021 | 556,526 | 625,290 | −68,764 | 20.1 | 48% |
| 2022 | 969,567 | 960,847 | 8,720 | 13.2 | 37% |
| 2023 | 1,161,459 | 1,238,889 | −77,430 | 9.5 | 26% |
In its most recent public year (2023), this organization spent $77,430 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 4.6 in 2018. Staff pay was 26% of spending. $153,100 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
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