John J Tyler Arboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,138,121 | 1,274,966 | −136,845 | 71.3 | 47% |
| 2013 | 1,158,089 | 1,336,322 | −178,233 | 71.2 | 53% |
| 2014 | 1,831,597 | 1,436,249 | 395,348 | 72.3 | 56% |
| 2015 | 2,405,680 | 1,478,643 | 927,037 | 77.5 | 52% |
| 2016 | 2,011,519 | 1,658,096 | 353,423 | 67.2 | 55% |
| 2017 | 1,558,601 | 1,801,230 | −242,629 | 65.2 | 56% |
| 2018 | 2,765,362 | 1,969,367 | 795,995 | 69.1 | 55% |
| 2019 | 2,066,324 | 1,909,650 | 156,674 | 68.1 | 57% |
| 2020 | 1,846,046 | 1,936,082 | −90,036 | 71.2 | 53% |
| 2021 | 1,712,693 | 1,661,065 | 51,628 | 88.2 | 52% |
| 2022 | 3,488,444 | 2,016,610 | 1,471,834 | 80.3 | 52% |
| 2023 | 3,097,282 | 2,126,861 | 970,421 | 72.9 | 49% |
| 2024 | 2,657,564 | 2,752,965 | −95,401 | 58.5 | 45% |
In its most recent public year (2024), this organization spent $95,401 more than it brought in. Its reserves stood at about 58.5 months of spending, down from 71.3 in 2012. Staff pay was 45% of spending. $9,031,307 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 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
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