Growing Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,599,835 | 3,362,385 | 1,237,450 | 10.8 | 68% |
| 2021 | 3,278,882 | 3,270,710 | 8,172 | 11.5 | 65% |
| 2022 | 6,130,871 | 5,234,411 | 896,460 | 9.0 | 66% |
| 2023 | 6,108,490 | 6,491,308 | −382,818 | 6.6 | 68% |
In its most recent public year (2023), this organization spent $382,818 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 10.8 in 2020. Staff pay was 68% of spending. $784,892 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
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