Denver Urban Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,907,424 | 2,171,948 | −264,524 | -1.8 | 29% |
| 2021 | 3,963,280 | 2,323,744 | 1,639,536 | 6.8 | 5% |
| 2022 | 3,499,144 | 2,792,225 | 706,919 | 8.4 | 28% |
| 2023 | 3,035,529 | 4,086,475 | −1,050,946 | 4.3 | 31% |
In its most recent public year (2023), this organization spent $1,050,946 more than it brought in. Its reserves stood at about 4.3 months of spending, up from -1.8 in 2020. Staff pay was 31% of spending. $1,093,030 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
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