Pittsburgh Botanic Garden
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 795,794 | 448,262 | 347,532 | 52.0 | 45% |
| 2011 | 2,979,284 | 593,268 | 2,386,016 | 87.6 | 35% |
| 2012 | 1,882,986 | 893,021 | 989,965 | 71.5 | 27% |
| 2013 | 1,377,517 | 692,574 | 684,943 | 104.7 | 37% |
| 2014 | 4,462,681 | 922,999 | 3,539,682 | 126.4 | 47% |
| 2015 | 2,358,931 | 1,475,905 | 883,026 | 86.2 | 44% |
| 2016 | 2,592,839 | 1,538,116 | 1,054,723 | 91.0 | 52% |
| 2017 | 1,744,024 | 1,549,227 | 194,797 | 91.8 | 51% |
| 2018 | 4,653,519 | 1,519,021 | 3,134,498 | 117.9 | 49% |
| 2019 | 4,168,894 | 1,745,067 | 2,423,827 | 119.3 | 49% |
| 2020 | 4,570,638 | 1,700,152 | 2,870,486 | 144.1 | 45% |
| 2021 | 2,972,831 | 2,499,710 | 473,121 | 100.2 | 36% |
| 2022 | 3,305,605 | 3,186,554 | 119,051 | 79.1 | 39% |
| 2023 | 2,108,241 | 2,605,547 | −497,306 | 94.4 | 40% |
In its most recent public year (2023), this organization spent $497,306 more than it brought in. Its reserves stood at about 94.4 months of spending, up from 52 in 2010. Staff pay was 40% of spending. $1,960,288 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
Pittsburgh Botanic Garden'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