Wellfield Botanic Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,184,203 | 923,303 | 260,900 | 98.4 | 47% |
| 2021 | 9,384,636 | 1,089,305 | 8,295,331 | 176.6 | 42% |
| 2022 | 4,664,229 | 1,248,447 | 3,415,782 | 185.5 | 39% |
| 2023 | 2,000,254 | 1,166,569 | 833,685 | 208.2 | 46% |
In its most recent public year (2023), this organization brought in $833,685 more than it spent. Its reserves stood at about 208.2 months of spending, up from 98.4 in 2020. Staff pay was 46% of spending. $9,156,016 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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