Reeves-Reed Arboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 879,417 | 837,810 | 41,607 | 39.0 | 47% |
| 2021 | 2,237,628 | 903,833 | 1,333,795 | 56.5 | 47% |
| 2022 | 1,251,673 | 1,154,499 | 97,174 | 40.9 | 49% |
| 2023 | 1,197,018 | 1,302,660 | −105,642 | 38.7 | 53% |
In its most recent public year (2023), this organization spent $105,642 more than it brought in. Its reserves stood at about 38.7 months of spending. Staff pay was 53% of spending. $2,053,417 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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