Klehm Arboretum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,854 | 1,413 | 2,441 | 1526.4 | — |
| 2012 | 47,356 | 15,685 | 31,671 | 161.7 | — |
| 2013 | 42,096 | 9,662 | 32,434 | 302.8 | — |
| 2014 | 48,453 | 11,209 | 37,244 | 300.9 | — |
| 2015 | 5,651 | 12,660 | −7,009 | 259.8 | — |
| 2016 | 23,278 | 13,238 | 10,040 | 257.5 | — |
| 2017 | 56,512 | 13,715 | 42,797 | 286.0 | — |
| 2018 | 33,869 | 15,542 | 18,327 | 283.9 | — |
| 2019 | 2,750 | 17,280 | −14,530 | 251.9 | — |
| 2020 | 250 | 17,309 | −17,059 | 260.6 | — |
| 2021 | 4,000 | 18,425 | −14,425 | 288.6 | — |
| 2022 | 47,530 | 61,560 | −14,030 | 72.5 | — |
| 2023 | 42,942 | 48,244 | −5,302 | 101.8 | — |
In its most recent public year (2023), this organization spent $5,302 more than it brought in. Its reserves stood at about 101.8 months of spending, down from 1526.4 in 2011.
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
Klehm Arboretum Foundation'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