Jenkins Arboretum & Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,529,139 | 750,312 | 2,778,827 | 187.4 | 47% |
| 2012 | 979,416 | 843,473 | 135,943 | 175.5 | 43% |
| 2013 | 939,048 | 856,174 | 82,874 | 240.1 | 45% |
| 2014 | 990,717 | 950,083 | 40,634 | 220.7 | 44% |
| 2015 | 1,058,419 | 992,934 | 65,485 | 207.1 | 44% |
| 2016 | 1,906,029 | 1,035,566 | 870,463 | 212.4 | 48% |
| 2017 | 1,195,816 | 1,101,078 | 94,738 | 218.0 | 47% |
| 2018 | 1,331,465 | 1,160,394 | 171,071 | 195.7 | 45% |
| 2019 | 1,543,086 | 1,128,473 | 414,613 | 228.7 | 49% |
| 2020 | 985,490 | 1,189,716 | −204,226 | 240.7 | 46% |
| 2021 | 1,391,960 | 1,305,296 | 86,664 | 231.3 | 47% |
| 2022 | 1,419,026 | 1,411,021 | 8,005 | 183.1 | 46% |
| 2023 | 1,435,918 | 1,462,595 | −26,677 | 191.3 | 53% |
In its most recent public year (2023), this organization spent $26,677 more than it brought in. Its reserves stood at about 191.3 months of spending, up from 187.4 in 2011. Staff pay was 53% of spending. $19,762,247 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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