Wegner Arboretum Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,906 | 39,706 | 143,200 | 155.4 | 0% |
| 2012 | 77,831 | 318,849 | −241,018 | -2.1 | — |
| 2013 | 105,693 | 28,550 | 77,143 | 8.7 | — |
| 2014 | 183,493 | 54,901 | 128,592 | 32.6 | — |
| 2015 | 103,593 | 55,062 | 48,531 | 43.1 | — |
| 2016 | 102,379 | 75,777 | 26,602 | 35.5 | — |
| 2017 | 127,338 | 78,007 | 49,331 | 42.1 | — |
| 2018 | 126,749 | 120,737 | 6,012 | 27.7 | — |
| 2019 | 159,776 | 153,179 | 6,597 | 22.2 | — |
| 2020 | 261,974 | 232,820 | 29,154 | 16.1 | 28% |
| 2021 | 153,783 | 137,000 | 16,783 | 28.9 | 45% |
| 2022 | 407,992 | 296,931 | 111,061 | 17.8 | 28% |
| 2023 | 856,710 | 628,343 | 228,367 | 12.8 | 16% |
In its most recent public year (2023), this organization brought in $228,367 more than it spent. Its reserves stood at about 12.8 months of spending, down from 155.4 in 2011. Staff pay was 16% of spending. $93,624 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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