Friends Of The Hortense Miller Garden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,004 | 39,409 | 19,595 | 125.7 | — |
| 2012 | 96,586 | 50,360 | 46,226 | 109.3 | — |
| 2013 | 152,669 | 64,084 | 88,585 | 102.5 | 27% |
| 2014 | 170,326 | 102,665 | 67,661 | 71.9 | 19% |
| 2015 | 84,441 | 66,135 | 18,306 | 114.9 | 43% |
| 2016 | 155,160 | 71,912 | 83,248 | 119.6 | 43% |
| 2017 | 193,561 | 218,485 | −24,924 | 38.0 | 13% |
| 2018 | 81,735 | 67,865 | 13,870 | 124.8 | 48% |
| 2019 | 220,162 | 94,034 | 126,128 | 106.1 | 30% |
| 2020 | 150,522 | 155,589 | −5,067 | 63.8 | 20% |
| 2021 | 152,111 | 136,901 | 15,210 | 73.8 | 26% |
| 2022 | 51,439 | 116,522 | −65,083 | 64.0 | 38% |
| 2023 | 98,508 | 133,164 | −34,656 | 60.3 | 28% |
In its most recent public year (2023), this organization spent $34,656 more than it brought in. Its reserves stood at about 60.3 months of spending, down from 125.7 in 2011. Staff pay was 28% 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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