Bell County Master Gardeners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,567 | 23,282 | −11,715 | 32.8 | — |
| 2021 | 23,462 | 13,631 | 9,831 | 64.7 | — |
| 2022 | 27,583 | 41,658 | −14,075 | 17.1 | — |
| 2023 | 19,501 | 33,911 | −14,410 | 15.9 | — |
In its most recent public year (2023), this organization spent $14,410 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 32.8 in 2020.
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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