Mcgill Rose Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,536 | 72,041 | −6,505 | 6.0 | 47% |
| 2012 | 63,448 | 71,749 | −8,301 | 4.7 | 56% |
| 2013 | 65,692 | 78,836 | −13,144 | 2.3 | 45% |
| 2014 | 85,859 | 58,522 | 27,337 | 8.6 | 36% |
| 2015 | 81,449 | 89,066 | −7,617 | 4.7 | 26% |
| 2016 | 111,543 | 63,381 | 48,162 | 16.5 | 40% |
| 2017 | 86,081 | 44,736 | 41,345 | 34.5 | 53% |
| 2018 | 53,870 | 46,283 | 7,587 | 35.3 | 42% |
| 2019 | 75,248 | 57,588 | 17,660 | 32.0 | 34% |
| 2020 | 40,293 | 54,137 | −13,844 | 31.0 | 35% |
| 2021 | 68,001 | 74,414 | −6,413 | 21.5 | 26% |
| 2022 | 72,939 | 58,433 | 14,506 | 30.4 | 74% |
| 2023 | 39,773 | 70,453 | −30,680 | 20.0 | 74% |
In its most recent public year (2023), this organization spent $30,680 more than it brought in. Its reserves stood at about 20 months of spending, up from 6 in 2011. Staff pay was 74% 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
Mcgill Rose Garden's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works