Awbury Arboretum Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 496,415 | 298,745 | 197,670 | 42.5 | 43% |
| 2012 | 245,670 | 387,799 | −142,129 | 28.2 | 36% |
| 2013 | 367,246 | 479,492 | −112,246 | 20.0 | 36% |
| 2014 | 542,084 | 518,252 | 23,832 | 19.0 | 26% |
| 2015 | 618,772 | 534,039 | 84,733 | 20.4 | 32% |
| 2016 | 739,441 | 595,185 | 144,256 | 23.9 | 38% |
| 2017 | 772,688 | 1,185,266 | −412,578 | 7.3 | 23% |
| 2018 | 949,991 | 742,032 | 207,959 | 15.2 | 40% |
| 2019 | 1,068,341 | 856,011 | 212,330 | 16.5 | 44% |
| 2020 | 591,345 | 655,409 | −64,064 | 20.4 | 44% |
| 2021 | 630,586 | 694,998 | −64,412 | 18.7 | 42% |
| 2022 | 1,055,916 | 916,405 | 139,511 | 15.6 | 40% |
| 2023 | 535,548 | 611,814 | −76,266 | 25.4 | 41% |
In its most recent public year (2023), this organization spent $76,266 more than it brought in. Its reserves stood at about 25.4 months of spending, down from 42.5 in 2011. Staff pay was 41% of spending. $311,200 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
Awbury Arboretum Association Inc'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