Ellis County Master Gardeners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,435 | 13,743 | 7,692 | 28.2 | — |
| 2014 | 15,912 | 18,903 | −2,991 | 34.1 | — |
| 2015 | 20,020 | 6,634 | 13,386 | 121.5 | — |
| 2016 | 32,415 | 29,082 | 3,333 | 29.1 | — |
| 2017 | 53,335 | 57,529 | −4,194 | 13.8 | — |
| 2018 | 19,054 | 15,806 | 3,248 | 52.8 | — |
| 2019 | 40,715 | 35,986 | 4,729 | 25.5 | — |
| 2020 | 28,312 | 27,024 | 1,288 | 34.6 | — |
| 2021 | 20,040 | 21,886 | −1,846 | 41.7 | — |
| 2022 | 38,636 | 27,656 | 10,980 | 37.7 | — |
| 2023 | 33,273 | 28,924 | 4,349 | 37.9 | — |
| 2024 | 25,648 | 40,356 | −14,708 | 23.4 | — |
In its most recent public year (2024), this organization spent $14,708 more than it brought in. Its reserves stood at about 23.4 months of spending, down from 28.2 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 2024. 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
Ellis County Master Gardeners Inc's IRS filings as a feed — one entry per filing year, through 2024. 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