Jefferson Street Oasis Community Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 250,713 | 5,904 | 244,809 | 494.4 | 0% |
| 2020 | 31,619 | 7,618 | 24,001 | 413.9 | 0% |
| 2021 | 53,005 | 34,712 | 18,293 | 98.7 | 0% |
| 2022 | 50,032 | 47,603 | 2,429 | 72.6 | 0% |
| 2023 | 52,741 | 35,972 | 16,769 | 101.7 | — |
In its most recent public year (2023), this organization brought in $16,769 more than it spent. Its reserves stood at about 101.7 months of spending, down from 494.4 in 2019.
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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