Friends Of Potrero Hill Nursery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 488,579 | 340,083 | 148,496 | 20.1 | 70% |
| 2012 | 314,199 | 323,438 | −9,239 | 20.8 | 66% |
| 2013 | 267,589 | 204,251 | 63,338 | 36.6 | 67% |
| 2014 | 482,367 | 405,902 | 76,465 | 20.4 | 63% |
| 2015 | 441,521 | 441,377 | 144 | 18.8 | 67% |
| 2016 | 454,641 | 427,608 | 27,033 | 20.1 | 68% |
| 2017 | 496,072 | 440,941 | 55,131 | 22.2 | 66% |
| 2018 | 479,448 | 426,726 | 52,722 | 24.7 | 78% |
| 2019 | 454,056 | 434,242 | 19,814 | 25.1 | 79% |
| 2020 | 340,321 | 430,880 | −90,559 | 22.8 | 79% |
| 2021 | 379,183 | 408,047 | −28,864 | 23.2 | 76% |
| 2022 | 578,409 | 400,281 | 178,128 | 29.0 | 71% |
| 2023 | 348,003 | 421,256 | −73,253 | 25.7 | 68% |
In its most recent public year (2023), this organization spent $73,253 more than it brought in. Its reserves stood at about 25.7 months of spending, up from 20.1 in 2011. Staff pay was 68% 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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