Phipps Conservatory And Botanical Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,246,243 | 7,299,966 | 946,277 | 89.6 | 34% |
| 2012 | 8,411,406 | 7,446,693 | 964,713 | 89.7 | 38% |
| 2013 | 5,355,233 | 7,511,503 | −2,156,270 | 87.2 | 40% |
| 2014 | 10,191,016 | 9,548,915 | 642,101 | 70.0 | 36% |
| 2015 | 11,126,381 | 10,063,949 | 1,062,432 | 67.1 | 34% |
| 2016 | 11,081,358 | 10,887,700 | 193,658 | 61.9 | 35% |
| 2017 | 18,391,929 | 12,253,992 | 6,137,937 | 60.5 | 34% |
| 2018 | 15,788,562 | 12,741,212 | 3,047,350 | 61.3 | 35% |
| 2019 | 15,389,162 | 13,443,166 | 1,945,996 | 59.9 | 37% |
| 2020 | 15,262,290 | 13,412,082 | 1,850,208 | 62.0 | 38% |
| 2021 | 14,561,463 | 11,840,232 | 2,721,231 | 73.5 | 40% |
| 2022 | 17,828,272 | 14,165,009 | 3,663,263 | 62.5 | 37% |
| 2023 | 16,783,302 | 15,706,118 | 1,077,184 | 57.7 | 39% |
In its most recent public year (2023), this organization brought in $1,077,184 more than it spent. Its reserves stood at about 57.7 months of spending, down from 89.6 in 2011. Staff pay was 39% of spending. $20,215,727 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
Phipps Conservatory And Botanical Gardens Inc'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