One More Green Space
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,079 | 3,079 | 0 | 0.0 | — |
| 2021 | 14,609 | 12,905 | 1,704 | 1.6 | — |
| 2022 | 14,289 | 14,971 | −682 | 0.8 | — |
| 2023 | 16,143 | 16,552 | −409 | 0.4 | — |
In its most recent public year (2023), this organization spent $409 more than it brought in. Its reserves stood at about 0.4 months of spending.
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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