Urban Greenspaces Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 120,168 | 128,301 | −8,133 | 5.4 | — |
| 2013 | 78,653 | 103,562 | −24,909 | 3.8 | — |
| 2014 | 110,388 | 96,641 | 13,747 | 5.8 | — |
| 2015 | 112,410 | 91,866 | 20,544 | 8.8 | — |
| 2016 | 140,117 | 144,281 | −4,164 | 5.3 | — |
| 2017 | 161,156 | 135,214 | 25,942 | 7.9 | — |
| 2018 | 217,712 | 216,376 | 1,336 | 4.9 | 40% |
| 2019 | 201,736 | 243,319 | −41,583 | 2.4 | 42% |
| 2020 | 131,032 | 110,194 | 20,838 | 7.7 | — |
| 2021 | 168,559 | 176,449 | −7,890 | 4.2 | — |
| 2022 | 256,166 | 189,462 | 66,704 | 8.2 | 42% |
| 2023 | 200,278 | 191,040 | 9,238 | 8.7 | 54% |
| 2024 | 37,897 | 60,535 | −22,638 | 22.9 | — |
In its most recent public year (2024), this organization spent $22,638 more than it brought in. Its reserves stood at about 22.9 months of spending, up from 5.4 in 2012.
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 2024. 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
Urban Greenspaces Institute's IRS filings as a feed — one entry per filing year, through 2024. 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