Viles Arboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 453,625 | 230,415 | 223,210 | 42.9 | 64% |
| 2011 | 171,619 | 192,438 | −20,819 | 50.1 | 53% |
| 2012 | 158,174 | 115,182 | 42,992 | 88.2 | 48% |
| 2013 | 182,225 | 121,736 | 60,489 | 89.4 | 45% |
| 2014 | 166,406 | 145,327 | 21,079 | 78.0 | 42% |
| 2015 | 204,571 | 170,459 | 34,112 | 65.8 | 31% |
| 2016 | 165,331 | 192,911 | −27,580 | 57.3 | 45% |
| 2017 | 159,661 | 149,835 | 9,826 | 78.4 | 55% |
| 2018 | 185,785 | 143,573 | 42,212 | 80.9 | 50% |
| 2019 | 149,427 | 163,435 | −14,008 | 76.0 | 57% |
| 2020 | 203,816 | 145,362 | 58,454 | 94.5 | 64% |
| 2021 | 313,420 | 196,264 | 117,156 | 78.5 | 61% |
| 2022 | 342,642 | 285,080 | 57,562 | 52.0 | 55% |
| 2023 | 481,595 | 372,272 | 109,323 | 45.6 | 49% |
In its most recent public year (2023), this organization brought in $109,323 more than it spent. Its reserves stood at about 45.6 months of spending, up from 42.9 in 2010. Staff pay was 49% of spending. $536,870 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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