Polly Hill Arboretum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,104,648 | 1,132,085 | −27,437 | 140.0 | 46% |
| 2012 | 792,950 | 1,155,977 | −363,027 | 139.8 | 44% |
| 2013 | 11,328,738 | 1,333,493 | 9,995,245 | 230.6 | 42% |
| 2014 | 2,183,061 | 1,412,786 | 770,275 | 224.2 | 40% |
| 2015 | 1,803,442 | 1,276,437 | 527,005 | 248.8 | 13% |
| 2016 | 2,450,574 | 1,426,489 | 1,024,085 | 226.3 | 46% |
| 2017 | 1,560,902 | 1,509,918 | 50,984 | 233.8 | 41% |
| 2018 | 1,120,188 | 1,618,063 | −497,875 | 201.5 | 45% |
| 2019 | 1,038,472 | 1,530,688 | −492,216 | 233.2 | 44% |
| 2020 | 1,097,063 | 1,321,399 | −224,336 | 292.2 | 17% |
| 2021 | 2,310,023 | 1,524,739 | 785,284 | 276.3 | 46% |
| 2022 | 1,971,784 | 1,660,258 | 311,526 | 224.2 | 48% |
| 2023 | 1,456,607 | 1,711,876 | −255,269 | 230.7 | 49% |
In its most recent public year (2023), this organization spent $255,269 more than it brought in. Its reserves stood at about 230.7 months of spending, up from 140 in 2011. Staff pay was 49% of spending. $22,640,655 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
Polly Hill Arboretum 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