Transition Zone Horticultural Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 528,582 | 818,285 | −289,703 | 56.7 | 39% |
| 2012 | 714,788 | 753,340 | −38,552 | 61.0 | 40% |
| 2013 | 509,033 | 855,437 | −346,404 | 50.9 | 41% |
| 2014 | 548,932 | 775,802 | −226,870 | 53.0 | 46% |
| 2015 | 577,820 | 829,007 | −251,187 | 45.1 | 46% |
| 2016 | 629,725 | 827,193 | −197,468 | 42.7 | 48% |
| 2017 | 867,020 | 891,777 | −24,757 | 38.4 | 49% |
| 2018 | 704,145 | 876,045 | −171,900 | 35.6 | 53% |
| 2019 | 662,501 | 700,799 | −38,298 | 43.8 | 55% |
| 2020 | 603,860 | 614,272 | −10,412 | 49.8 | 55% |
| 2021 | 826,850 | 718,763 | 108,087 | 44.3 | 54% |
| 2022 | 665,723 | 976,732 | −311,009 | 28.8 | 45% |
| 2023 | 854,611 | 734,725 | 119,886 | 41.0 | 58% |
In its most recent public year (2023), this organization brought in $119,886 more than it spent. Its reserves stood at about 41 months of spending, down from 56.7 in 2011. Staff pay was 58% of spending. $998,576 of its net assets are donor-restricted.
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
Transition Zone Horticultural Institute Inc'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