Bolton Hill Nursery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 470,322 | 461,981 | 8,341 | 6.4 | 69% |
| 2012 | 539,891 | 525,900 | 13,991 | 5.9 | 68% |
| 2013 | 628,899 | 551,825 | 77,074 | 7.3 | 68% |
| 2014 | 1,193,451 | 894,930 | 298,521 | 8.5 | 64% |
| 2015 | 1,386,153 | 1,159,961 | 226,192 | 8.9 | 63% |
| 2016 | 1,378,775 | 1,163,140 | 215,635 | 11.1 | 67% |
| 2017 | 1,256,144 | 1,217,678 | 38,466 | 11.0 | 69% |
| 2018 | 1,110,905 | 1,140,958 | −30,053 | 11.4 | 67% |
| 2019 | 1,092,643 | 1,212,693 | −120,050 | 9.6 | 69% |
| 2020 | 1,008,771 | 1,210,408 | −201,637 | 7.6 | 67% |
| 2021 | 1,302,340 | 940,919 | 361,421 | 14.4 | 65% |
| 2022 | 1,463,607 | 1,314,458 | 149,149 | 11.6 | 68% |
| 2023 | 1,405,884 | 1,379,510 | 26,374 | 11.3 | 69% |
In its most recent public year (2023), this organization brought in $26,374 more than it spent. Its reserves stood at about 11.3 months of spending, up from 6.4 in 2011. Staff pay was 69% 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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