Mount Pisgah Arboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 351,105 | 387,962 | −36,857 | 30.2 | 54% |
| 2012 | 500,783 | 389,483 | 111,300 | 35.0 | 54% |
| 2013 | 375,939 | 374,276 | 1,663 | 38.0 | 53% |
| 2014 | 421,942 | 408,154 | 13,788 | 35.5 | 59% |
| 2015 | 532,856 | 440,416 | 92,440 | 34.9 | 56% |
| 2016 | 628,861 | 495,331 | 133,530 | 36.0 | 61% |
| 2017 | 607,986 | 543,253 | 64,733 | 36.6 | 58% |
| 2018 | 670,139 | 577,203 | 92,936 | 36.1 | 61% |
| 2019 | 544,577 | 600,512 | −55,935 | 36.3 | 61% |
| 2020 | 311,310 | 537,444 | −226,134 | 37.5 | 65% |
| 2021 | 632,274 | 516,671 | 115,603 | 45.3 | 61% |
| 2022 | 712,504 | 674,478 | 38,026 | 34.3 | 59% |
| 2023 | 1,115,702 | 792,706 | 322,996 | 35.4 | 58% |
In its most recent public year (2023), this organization brought in $322,996 more than it spent. Its reserves stood at about 35.4 months of spending, up from 30.2 in 2011. Staff pay was 58% of spending. $611,294 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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