Garretts Space
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 105,185 | 16,621 | 88,564 | 63.1 | — |
| 2020 | 390,750 | 38,070 | 352,680 | 138.7 | 38% |
| 2021 | 230,378 | 128,827 | 101,551 | 50.5 | 62% |
| 2022 | 793,276 | 147,343 | 645,933 | 96.7 | 45% |
| 2023 | 4,804,283 | 294,748 | 4,509,535 | 231.9 | 30% |
In its most recent public year (2023), this organization brought in $4,509,535 more than it spent. Its reserves stood at about 231.9 months of spending, up from 63.1 in 2019. Staff pay was 30% of spending. $1,033,066 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
Garretts Space'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