Webster Arboretum Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 12,621 | 9,030 | 3,591 | 232.4 | — |
| 2017 | 16,290 | 13,209 | 3,081 | 183.3 | — |
| 2018 | 12,207 | 12,984 | −777 | 174.3 | — |
| 2019 | 14,105 | 10,463 | 3,642 | 252.9 | — |
| 2020 | 8,486 | 9,428 | −942 | 297.7 | — |
| 2021 | 60,108 | 34,217 | 25,891 | 94.1 | — |
| 2022 | 7,729 | 31,339 | −23,610 | 82.4 | — |
| 2023 | 12,392 | 14,504 | −2,112 | 197.7 | — |
In its most recent public year (2023), this organization spent $2,112 more than it brought in. Its reserves stood at about 197.7 months of spending, down from 232.4 in 2016.
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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