Bexar County Master Gardeners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,593 | 121,662 | 18,931 | 17.4 | — |
| 2012 | 296,085 | 222,706 | 73,379 | 13.5 | 3% |
| 2013 | 133,754 | 117,304 | 16,450 | 27.3 | — |
| 2014 | 146,938 | 130,323 | 16,615 | 26.1 | — |
| 2015 | 142,632 | 132,243 | 10,389 | 26.7 | — |
| 2016 | 146,375 | 147,159 | −784 | 23.9 | — |
| 2017 | 99,569 | 106,775 | −7,206 | 32.1 | — |
| 2018 | 99,689 | 90,223 | 9,466 | 40.6 | — |
| 2019 | 94,769 | 81,331 | 13,438 | 47.9 | — |
| 2020 | 66,554 | 57,073 | 9,481 | 70.3 | — |
| 2021 | 55,623 | 44,095 | 11,528 | 94.1 | — |
| 2022 | 74,415 | 55,694 | 18,721 | 78.6 | — |
| 2023 | 109,718 | 78,467 | 31,251 | 60.5 | — |
In its most recent public year (2023), this organization brought in $31,251 more than it spent. Its reserves stood at about 60.5 months of spending, up from 17.4 in 2011.
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
Bexar County Master Gardeners'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