Lyon Arboretum Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 78,016 | 63,606 | 14,410 | 86.1 | — |
| 2021 | 50,568 | 59,185 | −8,617 | 90.8 | — |
| 2022 | 92,160 | 58,757 | 33,403 | 98.3 | — |
| 2023 | 50,900 | 86,053 | −35,153 | 62.2 | — |
In its most recent public year (2023), this organization spent $35,153 more than it brought in. Its reserves stood at about 62.2 months of spending, down from 86.1 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 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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