Arboretum Park Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 9,863 | 6,277 | 3,586 | 55.7 | — |
| 2019 | 14,669 | 6,472 | 8,197 | 69.3 | — |
| 2020 | 13,831 | 11,464 | 2,367 | 41.6 | — |
| 2021 | 12,854 | 20,964 | −8,110 | 18.1 | — |
| 2022 | 10,713 | 5,487 | 5,226 | 80.6 | — |
| 2023 | 19,201 | 12,418 | 6,783 | 42.2 | — |
| 2024 | 11,210 | 5,729 | 5,481 | 102.9 | — |
In its most recent public year (2024), this organization brought in $5,481 more than it spent. Its reserves stood at about 102.9 months of spending, up from 55.7 in 2018.
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 2024. 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
Arboretum Park Conservancy's IRS filings as a feed — one entry per filing year, through 2024. 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