Cylburn Arboretum Friends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 433,376 | 319,854 | 113,522 | 15.9 | 42% |
| 2012 | 412,448 | 395,991 | 16,457 | 13.5 | 49% |
| 2013 | 299,965 | 349,563 | −49,598 | 13.5 | 45% |
| 2014 | 440,718 | 310,441 | 130,277 | 20.0 | 47% |
| 2015 | 295,265 | 272,218 | 23,047 | 23.3 | 54% |
| 2016 | 351,661 | 355,072 | −3,411 | 17.8 | 48% |
| 2017 | 394,347 | 404,847 | −10,500 | 15.7 | 54% |
| 2018 | 721,236 | 403,896 | 317,340 | 24.1 | 57% |
| 2019 | 1,055,354 | 420,789 | 634,565 | 40.6 | 50% |
| 2020 | 868,507 | 405,768 | 462,739 | 51.2 | 62% |
| 2021 | 3,650,078 | 472,672 | 3,177,406 | 123.8 | 62% |
| 2022 | 2,371,375 | 517,247 | 1,854,128 | 154.8 | 67% |
| 2023 | 1,699,360 | 702,399 | 996,961 | 129.2 | 51% |
In its most recent public year (2023), this organization brought in $996,961 more than it spent. Its reserves stood at about 129.2 months of spending, up from 15.9 in 2011. Staff pay was 51% of spending. $469,816 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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