Dallas Arboretum & Botanical
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,681,678 | 11,786,199 | 3,895,479 | 60.9 | 39% |
| 2012 | 28,464,765 | 16,225,102 | 12,239,663 | 53.6 | 34% |
| 2013 | 18,706,042 | 15,748,995 | 2,957,047 | 57.8 | 38% |
| 2014 | 21,839,620 | 19,720,918 | 2,118,702 | 47.5 | 35% |
| 2015 | 24,529,337 | 23,423,764 | 1,105,573 | 40.3 | 30% |
| 2016 | 24,487,579 | 25,245,993 | −758,414 | 37.0 | 29% |
| 2017 | 28,475,133 | 24,493,663 | 3,981,470 | 40.3 | 30% |
| 2018 | 21,893,616 | 25,198,427 | −3,304,811 | 38.8 | 31% |
| 2019 | 22,211,684 | 26,099,154 | −3,887,470 | 36.4 | 32% |
| 2020 | 21,414,580 | 19,895,010 | 1,519,570 | 49.0 | 35% |
| 2021 | 28,035,865 | 24,142,614 | 3,893,251 | 44.7 | 29% |
| 2022 | 26,444,411 | 27,074,071 | −629,660 | 39.7 | 29% |
| 2023 | 27,825,660 | 28,124,512 | −298,852 | 40.9 | 32% |
In its most recent public year (2023), this organization spent $298,852 more than it brought in. Its reserves stood at about 40.9 months of spending, down from 60.9 in 2011. Staff pay was 32% of spending. $24,175,205 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
Dallas Arboretum & Botanical's IRS filings as a feed — one entry per filing year, through 2023. 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