Glen Flora
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,427,872 | 4,541,549 | −113,677 | 6.6 | 58% |
| 2020 | 5,135,276 | 4,859,897 | 275,379 | 6.2 | 56% |
| 2021 | 5,941,472 | 4,946,419 | 995,053 | 9.4 | 52% |
| 2022 | 6,484,311 | 5,297,349 | 1,186,962 | 12.3 | 55% |
| 2023 | 6,475,725 | 6,058,702 | 417,023 | 11.6 | 60% |
In its most recent public year (2023), this organization brought in $417,023 more than it spent. Its reserves stood at about 11.6 months of spending, up from 6.6 in 2019. Staff pay was 60% 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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