Friends Of Boone County Arboretum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 73,499 | 30,298 | 43,201 | 42.1 | — |
| 2018 | 85,602 | 54,136 | 31,466 | 30.5 | — |
| 2019 | 63,016 | 64,069 | −1,053 | 25.6 | — |
| 2020 | 55,604 | 70,011 | −14,407 | 21.0 | — |
| 2021 | 141,003 | 77,954 | 63,049 | 28.5 | — |
| 2022 | 99,116 | 92,781 | 6,335 | 24.8 | — |
| 2023 | 129,249 | 102,652 | 26,597 | 25.5 | — |
In its most recent public year (2023), this organization brought in $26,597 more than it spent. Its reserves stood at about 25.5 months of spending, down from 42.1 in 2017.
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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