Delray Beach Childrens Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 82,170 | 44,841 | 37,329 | 10.0 | — |
| 2019 | 122,590 | 109,015 | 13,575 | 5.6 | — |
| 2021 | 187,204 | 122,335 | 64,869 | 9.4 | — |
| 2022 | 238,748 | 201,995 | 36,753 | 7.9 | 0% |
| 2023 | 215,927 | 202,224 | 13,703 | 8.7 | 0% |
In its most recent public year (2023), this organization brought in $13,703 more than it spent. Its reserves stood at about 8.7 months of spending, down from 10 in 2018. Staff pay was 0% of spending. $50,000 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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