Abes Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,369,561 | 3,919,696 | 1,449,865 | 15.2 | 38% |
| 2012 | 4,597,059 | 4,126,588 | 470,471 | 15.8 | 46% |
| 2013 | 6,883,340 | 4,606,446 | 2,276,894 | 20.1 | 48% |
| 2014 | 6,411,987 | 5,833,530 | 578,457 | 17.0 | 46% |
| 2015 | 7,303,351 | 7,405,212 | −101,861 | 13.2 | 48% |
| 2016 | 9,214,916 | 9,924,641 | −709,725 | 9.0 | 50% |
| 2017 | 10,692,523 | 10,343,804 | 348,719 | 9.1 | 49% |
| 2018 | 11,038,615 | 10,863,256 | 175,359 | 8.8 | 50% |
| 2019 | 11,111,126 | 11,738,011 | −626,885 | 7.5 | 48% |
| 2020 | 11,631,339 | 11,519,701 | 111,638 | 7.9 | 52% |
| 2021 | 14,527,368 | 10,823,400 | 3,703,968 | 12.9 | 51% |
| 2022 | 19,031,026 | 11,414,363 | 7,616,663 | 20.7 | 51% |
| 2023 | 17,638,983 | 13,760,313 | 3,878,670 | 20.6 | 57% |
In its most recent public year (2023), this organization brought in $3,878,670 more than it spent. Its reserves stood at about 20.6 months of spending, up from 15.2 in 2011. Staff pay was 57% of spending. $11,190,330 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
Abes 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