Tucson Botanical Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,317,759 | 1,479,292 | 838,467 | 32.9 | 47% |
| 2012 | 1,016,082 | 1,376,253 | −360,171 | 32.2 | 49% |
| 2013 | 1,270,423 | 1,377,456 | −107,033 | 31.3 | 48% |
| 2014 | 1,217,916 | 1,303,197 | −85,281 | 30.9 | 47% |
| 2015 | 1,692,497 | 1,286,852 | 405,645 | 35.1 | 51% |
| 2016 | 1,677,638 | 1,604,620 | 73,018 | 28.6 | 42% |
| 2017 | 1,952,765 | 1,733,916 | 218,849 | 28.1 | 42% |
| 2018 | 1,964,723 | 1,839,543 | 125,180 | 27.3 | 41% |
| 2019 | 1,966,612 | 1,941,973 | 24,639 | 26.0 | 41% |
| 2020 | 2,251,805 | 1,943,281 | 308,524 | 27.9 | 45% |
| 2021 | 2,737,109 | 1,749,461 | 987,648 | 38.0 | 49% |
| 2022 | 3,474,163 | 2,188,535 | 1,285,628 | 36.7 | 46% |
| 2023 | 3,705,958 | 2,747,307 | 958,651 | 33.6 | 41% |
In its most recent public year (2023), this organization brought in $958,651 more than it spent. Its reserves stood at about 33.6 months of spending. Staff pay was 41% of spending. $425,823 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
Tucson Botanical Gardens'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