Garden District Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 166,839 | 141,796 | 25,043 | 38.0 | 52% |
| 2021 | 205,224 | 162,711 | 42,513 | 36.2 | 46% |
| 2022 | 170,632 | 156,771 | 13,861 | 38.7 | 48% |
| 2023 | 208,712 | 148,582 | 60,130 | 45.7 | 50% |
In its most recent public year (2023), this organization brought in $60,130 more than it spent. Its reserves stood at about 45.7 months of spending, up from 38 in 2020. Staff pay was 50% 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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