Carlsbad Horticultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,122 | 63,077 | −2,955 | 18.7 | — |
| 2012 | 62,356 | 61,256 | 1,100 | 19.4 | — |
| 2013 | 65,698 | 55,648 | 10,050 | 23.6 | — |
| 2014 | 52,383 | 57,744 | −5,361 | 21.6 | — |
| 2015 | 67,344 | 54,480 | 12,864 | 25.7 | — |
| 2016 | 55,193 | 67,020 | −11,827 | 18.8 | — |
| 2017 | 81,335 | 71,666 | 9,669 | 19.2 | — |
| 2018 | 106,698 | 86,247 | 20,451 | 18.8 | — |
| 2019 | 72,991 | 63,047 | 9,944 | 27.6 | — |
| 2020 | 42,184 | 58,659 | −16,475 | 26.3 | — |
| 2021 | 99,790 | 73,804 | 25,986 | 25.1 | — |
| 2022 | 54,474 | 43,800 | 10,674 | 45.3 | — |
| 2023 | 58,933 | 43,394 | 15,539 | 50.0 | — |
In its most recent public year (2023), this organization brought in $15,539 more than it spent. Its reserves stood at about 50 months of spending, up from 18.7 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 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
Carlsbad Horticultural Society'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