Minnesota Landscape Arboretum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,662,427 | 6,282,818 | −620,391 | 45.7 | 0% |
| 2012 | 5,103,441 | 6,167,418 | −1,063,977 | 44.3 | 0% |
| 2013 | 14,771,973 | 8,267,936 | 6,504,037 | 45.7 | 0% |
| 2014 | 8,974,440 | 9,597,933 | −623,493 | 42.5 | 0% |
| 2015 | 9,841,862 | 12,878,663 | −3,036,801 | 30.2 | 0% |
| 2016 | 9,423,660 | 8,487,564 | 936,096 | 47.1 | 0% |
| 2017 | 6,660,456 | 7,932,939 | −1,272,483 | 51.7 | 0% |
| 2018 | 11,933,069 | 9,561,037 | 2,372,032 | 48.7 | 0% |
| 2019 | 10,462,157 | 15,211,137 | −4,748,980 | 28.9 | 10% |
| 2020 | 8,503,144 | 8,204,408 | 298,736 | 55.7 | 21% |
| 2021 | 21,917,439 | 7,877,609 | 14,039,830 | 90.7 | 21% |
| 2022 | 11,223,885 | 12,291,134 | −1,067,249 | 53.9 | 15% |
| 2023 | 42,105,375 | 11,840,538 | 30,264,837 | 87.6 | 15% |
| 2024 | 23,196,545 | 11,846,051 | 11,350,494 | 102.4 | 13% |
In its most recent public year (2024), this organization brought in $11,350,494 more than it spent. Its reserves stood at about 102.4 months of spending, up from 45.7 in 2011. Staff pay was 13% of spending. $90,870,181 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
Minnesota Landscape Arboretum Foundation'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