Conejo Valley Botanic Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,476 | 47,747 | −7,271 | 22.0 | — |
| 2021 | 62,548 | 41,412 | 21,136 | 31.5 | — |
| 2022 | 68,501 | 99,290 | −30,789 | 9.0 | — |
| 2023 | 51,701 | 44,278 | 7,423 | 22.0 | — |
| 2024 | 39,159 | 42,806 | −3,647 | 23.4 | — |
In its most recent public year (2024), this organization spent $3,647 more than it brought in. Its reserves stood at about 23.4 months of spending, up from 22 in 2020.
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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