Pennsylvania Horticultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,372,780 | 22,124,004 | −751,224 | 34.1 | 27% |
| 2012 | 23,191,498 | 23,456,938 | −265,440 | 29.4 | 26% |
| 2013 | 23,019,498 | 23,514,467 | −494,969 | 32.3 | 28% |
| 2014 | 19,359,622 | 21,240,137 | −1,880,515 | 39.4 | 24% |
| 2015 | 21,094,383 | 23,284,200 | −2,189,817 | 32.4 | 23% |
| 2016 | 24,933,901 | 26,205,807 | −1,271,906 | 25.3 | 22% |
| 2017 | 24,830,104 | 26,863,600 | −2,033,496 | 26.3 | 25% |
| 2018 | 28,293,615 | 28,061,910 | 231,705 | 26.2 | 24% |
| 2019 | 24,807,750 | 25,526,113 | −718,363 | 28.0 | 30% |
| 2020 | 25,561,112 | 27,452,543 | −1,891,431 | 23.0 | 30% |
| 2021 | 29,814,055 | 30,916,880 | −1,102,825 | 24.8 | 26% |
| 2022 | 28,256,226 | 35,923,919 | −7,667,693 | 16.4 | 24% |
| 2023 | 37,774,118 | 34,290,173 | 3,483,945 | 19.5 | 26% |
In its most recent public year (2023), this organization brought in $3,483,945 more than it spent. Its reserves stood at about 19.5 months of spending, down from 34.1 in 2011. Staff pay was 26% of spending. $42,674,366 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
Pennsylvania Horticultural Society'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